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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : MSJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | MSJ |
| Siren | 514293448 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034524 |
| Management number | 2009B03222 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 9 131.00 | 9 131.00 | 9 131.00 | |
028 Tangible Assets | 102 853.00 | 77 060.00 | 25 793.00 | 102 853.00 |
040 Financial Assets | 8 554.00 | 8 554.00 | 8 554.00 | |
044 Total Fixed Assets | 205 538.00 | 86 191.00 | 119 347.00 | 205 538.00 |
050 Raw materials, supplies, in progress | 3 583.00 | 3 583.00 | 3 583.00 | |
068 Receivables – Trade and related accounts | 4 765.00 | 4 765.00 | 4 765.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 12 505.00 | 12 505.00 | 12 505.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 26 107.00 | 26 107.00 | 26 107.00 | |
110 Total Assets | 231 645.00 | 86 191.00 | 145 454.00 | 231 645.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 61.00 | |||
132 Other Reserves | 1 143.00 | |||
134 Retained Earnings | -4 124.00 | |||
136 Profit for the Year | -7 188.00 | |||
142 Total Equity - Total I | 29 893.00 | |||
156 Loans and similar debts | 37 691.00 | |||
166 Suppliers and related accounts | 5 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 167.00 | |||
172 Other debts | 72 291.00 | |||
176 Total debts | 115 561.00 | |||
180 Liabilities Total | 145 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 259.00 | 145 259.00 | ||
230 Other income | 6 650.00 | 6 650.00 | ||
232 Total operating income excluding VAT | 151 909.00 | 151 909.00 | ||
234 Purchases of goods (including customs duties) | 7 650.00 | 7 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 329.00 | 45 329.00 | ||
242 Other external expenses | 38 895.00 | 38 895.00 | ||
244 Taxes, duties and similar payments | 2 361.00 | 2 361.00 | ||
250 Staff compensation | 52 011.00 | 52 011.00 | ||
252 Social security contributions | 7 291.00 | 7 291.00 | ||
254 Depreciation and amortization | 3 350.00 | 3 350.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 156 971.00 | 156 971.00 | ||
270 Operating profit | -5 061.00 | -5 061.00 | ||
294 Financial expenses | 2 126.00 | 2 126.00 | ||
310 Profit or loss | -7 188.00 | -7 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 029.00 | 8 029.00 | ||
490 Total Fixed Assets (Gross Value) | 197 509.00 | 197 509.00 | ||
492 Total Fixed Assets (Increases) | 8 029.00 | 8 029.00 | ||
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