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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : E B I MUZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | E B I MUZELLE |
| Siren | 449132174 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/012175 |
| Management number | 2012B01554 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42520 ROISEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 246.00 | 30 572.00 | 5 674.00 | 36 246.00 |
044 Total Fixed Assets | 36 246.00 | 30 572.00 | 5 674.00 | 36 246.00 |
068 Receivables – Trade and related accounts | 48 061.00 | 26 666.00 | 21 395.00 | 48 061.00 |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 8 025.00 | 8 025.00 | 8 025.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 59 428.00 | 26 666.00 | 32 761.00 | 59 428.00 |
110 Total Assets | 95 674.00 | 57 238.00 | 38 436.00 | 95 674.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 231.00 | |||
134 Retained Earnings | -51 652.00 | |||
136 Profit for the Year | -901.00 | |||
142 Total Equity - Total I | 5 927.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 236.00 | |||
172 Other debts | 30 462.00 | |||
176 Total debts | 32 508.00 | |||
180 Liabilities Total | 38 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 887.00 | 52 483.00 | 39 887.00 | |
230 Other income | 3.00 | 1 939.00 | 3.00 | |
232 Total operating income excluding VAT | 39 890.00 | 54 421.00 | 39 890.00 | |
242 Other external expenses | 23 687.00 | 32 920.00 | 23 687.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 626.00 | 1 075.00 | 626.00 | |
250 Staff compensation | 13 147.00 | 36 069.00 | 13 147.00 | |
252 Social security contributions | 3 416.00 | |||
254 Depreciation and amortization | 2 471.00 | 5 522.00 | 2 471.00 | |
262 Other expenses | 91.00 | 7.00 | 91.00 | |
264 Total operating expenses | 40 022.00 | 79 010.00 | 40 022.00 | |
270 Operating profit | -132.00 | -24 589.00 | -132.00 | |
294 Financial expenses | 419.00 | 87.00 | 419.00 | |
300 Exceptional expenses | 349.00 | 349.00 | ||
310 Profit or loss | -901.00 | -24 675.00 | -901.00 | |
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