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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MUSEE RELAXATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2020-03-31 | Simplified |
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | MUSEE RELAXATION |
| Siren | 819817107 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 32081 |
| Management number | 2016B09545 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 42 000.00 | 14 798.00 | 27 203.00 | 42 000.00 |
040 Financial Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
044 Total Fixed Assets | 113 096.00 | 14 798.00 | 98 298.00 | 113 096.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
110 Total Assets | 114 863.00 | 14 798.00 | 100 066.00 | 114 863.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 9 356.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 20 250.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 996.00 | |||
172 Other debts | 76 082.00 | |||
176 Total debts | 79 816.00 | |||
180 Liabilities Total | 100 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 878.00 | 55 878.00 | ||
230 Other income | 2 342.00 | 2 342.00 | ||
232 Total operating income excluding VAT | 58 220.00 | 58 220.00 | ||
236 Inventory change (goods) | 1 780.00 | 1 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 32 730.00 | 32 730.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 2 457.00 | 2 457.00 | ||
254 Depreciation and amortization | 5 211.00 | 5 211.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 590.00 | 48 590.00 | ||
270 Operating profit | 9 629.00 | 9 629.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 8 144.00 | 8 144.00 | ||
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