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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : MUSTANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | MUSTANG |
| Siren | 520067174 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5086 |
| Management number | 2010B00506 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 1 905.00 | 1 905.00 | 1 905.00 | |
028 Tangible Assets | 30 427.00 | 27 062.00 | 3 365.00 | 30 427.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 47 332.00 | 28 967.00 | 18 365.00 | 47 332.00 |
060 Merchandise inventory | 2 194.00 | 2 194.00 | 2 194.00 | |
072 Receivables – Other | 3 564.00 | 3 564.00 | 3 564.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 6 662.00 | 6 662.00 | 6 662.00 | |
110 Total Assets | 53 993.00 | 28 967.00 | 25 026.00 | 53 993.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 628.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 9 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 364.00 | |||
172 Other debts | 14 262.00 | |||
176 Total debts | 24 026.00 | |||
180 Liabilities Total | 25 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 487.00 | 103 263.00 | 80 487.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 80 487.00 | 103 266.00 | 80 487.00 | |
234 Purchases of goods (including customs duties) | 33 956.00 | 35 316.00 | 33 956.00 | |
236 Inventory change (goods) | -466.00 | -222.00 | -466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 661.00 | 6 724.00 | 3 661.00 | |
242 Other external expenses | 21 715.00 | 30 595.00 | 21 715.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 139.00 | 1 049.00 | |
250 Staff compensation | 14 361.00 | 23 044.00 | 14 361.00 | |
252 Social security contributions | 3 332.00 | 4 484.00 | 3 332.00 | |
254 Depreciation and amortization | 1 887.00 | 5 669.00 | 1 887.00 | |
262 Other expenses | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 81 281.00 | 106 748.00 | 81 281.00 | |
270 Operating profit | -794.00 | -3 483.00 | -794.00 | |
294 Financial expenses | 26.00 | 43.00 | 26.00 | |
300 Exceptional expenses | 356.00 | 235.00 | 356.00 | |
310 Profit or loss | -1 177.00 | -3 761.00 | -1 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 332.00 | 47 332.00 | ||
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