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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MULTICOLLECTIONS46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | MULTICOLLECTIONS46 |
| Siren | 810798702 |
| Closing | 2019-03-31 |
| Registry code | 4601 |
| Registration number | 2322 |
| Management number | 2015B00115 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46002 CAHORS CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 703.00 | 1 453.00 | 250.00 | 1 703.00 |
060 Merchandise inventory | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 14 863.00 | 14 863.00 | 14 863.00 | |
096 Total Current Assets + Prepaid Expenses | 38 863.00 | 38 863.00 | 38 863.00 | |
110 Total Assets | 40 567.00 | 1 453.00 | 39 113.00 | 40 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 248.00 | |||
136 Profit for the Year | 5 882.00 | |||
142 Total Equity - Total I | 9 231.00 | |||
156 Loans and similar debts | 431.00 | |||
166 Suppliers and related accounts | 25 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 218.00 | |||
172 Other debts | 3 622.00 | |||
176 Total debts | 29 882.00 | |||
180 Liabilities Total | 39 113.00 | |||
193 Of which financial assets due in less than one year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 205.00 | 88 205.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 88 216.00 | 88 216.00 | ||
234 Purchases of goods (including customs duties) | 19 621.00 | 19 621.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 31 269.00 | 31 269.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 8 440.00 | 8 440.00 | ||
254 Depreciation and amortization | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 81 703.00 | 81 703.00 | ||
270 Operating profit | 6 512.00 | 6 512.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 497.00 | 497.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 5 882.00 | 5 882.00 | ||
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