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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : MUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MUGE |
| Siren | 477945943 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6053 |
| Management number | 2005B00246 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 Beauchamp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 208.00 | 443.00 | 765.00 | 1 208.00 |
040 Financial Assets | 2 708.00 | 2 708.00 | 2 708.00 | |
044 Total Fixed Assets | 33 917.00 | 443.00 | 33 474.00 | 33 917.00 |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 5 756.00 | 5 756.00 | 5 756.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 41 606.00 | 443.00 | 41 163.00 | 41 606.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 365.00 | |||
136 Profit for the Year | 1 626.00 | |||
142 Total Equity - Total I | 16 991.00 | |||
166 Suppliers and related accounts | 3 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 155.00 | |||
172 Other debts | 20 346.00 | |||
176 Total debts | 24 173.00 | |||
180 Liabilities Total | 41 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 888.00 | 71 888.00 | ||
226 Operating subsidies received | 24 617.00 | 24 617.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 96 513.00 | 96 513.00 | ||
234 Purchases of goods (including customs duties) | 9 316.00 | 9 316.00 | ||
236 Inventory change (goods) | -225.00 | -225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 807.00 | 18 807.00 | ||
242 Other external expenses | 24 914.00 | 24 914.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 35 874.00 | 35 874.00 | ||
252 Social security contributions | 5 069.00 | 5 069.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 94 888.00 | 94 888.00 | ||
270 Operating profit | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 1 626.00 | 1 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 917.00 | 33 917.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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