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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : La Musette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | La Musette |
| Siren | 849387493 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 4692 |
| Management number | 2019B00194 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59287 Guesnain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 888.00 | 3 888.00 | 3 888.00 | |
028 Tangible Assets | 21 729.00 | 4 983.00 | 16 746.00 | 21 729.00 |
044 Total Fixed Assets | 25 617.00 | 4 983.00 | 20 634.00 | 25 617.00 |
060 Merchandise inventory | 8 119.00 | 8 119.00 | 8 119.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 7 853.00 | 7 853.00 | 7 853.00 | |
096 Total Current Assets + Prepaid Expenses | 16 202.00 | 16 202.00 | 16 202.00 | |
110 Total Assets | 41 819.00 | 4 983.00 | 36 836.00 | 41 819.00 |
120 Share or Individual Capital | 18 888.00 | |||
136 Profit for the Year | -13 005.00 | |||
142 Total Equity - Total I | 5 883.00 | |||
156 Loans and similar debts | 11 400.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 880.00 | |||
172 Other debts | 16 963.00 | |||
176 Total debts | 30 953.00 | |||
180 Liabilities Total | 36 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 339.00 | 63 339.00 | ||
218 Production of services sold - France | 1 316.00 | 1 316.00 | ||
226 Operating subsidies received | 14 810.00 | 14 810.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 81 147.00 | 81 147.00 | ||
234 Purchases of goods (including customs duties) | 41 439.00 | 41 439.00 | ||
236 Inventory change (goods) | -8 119.00 | -8 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 554.00 | 554.00 | ||
242 Other external expenses | 48 752.00 | 48 752.00 | ||
250 Staff compensation | 5 402.00 | 5 402.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 4 983.00 | 4 983.00 | ||
262 Other expenses | 646.00 | 646.00 | ||
264 Total operating expenses | 94 164.00 | 94 164.00 | ||
270 Operating profit | -13 017.00 | -13 017.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
310 Profit or loss | -13 005.00 | -13 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 888.00 | 3 888.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 106.00 | 16 106.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 624.00 | 5 624.00 | ||
492 Total Fixed Assets (Increases) | 25 617.00 | 25 617.00 | ||
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