Grow your business safely with EURL MSMJ BOURGOIS
All the information you need about EURL MSMJ BOURGOIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MSMJ BOURGOIS >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : EURL MSMJ BOURGOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-05-31 | Simplified |
| 2017-07-13 | Public | 2016-05-31 | Simplified |
| Name | EURL MSMJ BOURGOIS |
| Siren | 528811854 |
| Closing | 2017-05-31 |
| Registry code | 0101 |
| Registration number | 729 |
| Management number | 2010B01395 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 650.00 | 42 650.00 | 42 650.00 | |
028 Tangible Assets | 1 506.00 | 851.00 | 655.00 | 1 506.00 |
044 Total Fixed Assets | 44 156.00 | 851.00 | 43 305.00 | 44 156.00 |
060 Merchandise inventory | 9 814.00 | 9 814.00 | 9 814.00 | |
068 Receivables – Trade and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 2 709.00 | 2 709.00 | 2 709.00 | |
084 Cash | 5 650.00 | 5 650.00 | 5 650.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 21 050.00 | 21 050.00 | 21 050.00 | |
110 Total Assets | 65 206.00 | 851.00 | 64 354.00 | 65 206.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 462.00 | |||
136 Profit for the Year | 4 377.00 | |||
142 Total Equity - Total I | 1 415.00 | |||
156 Loans and similar debts | 9 228.00 | |||
166 Suppliers and related accounts | 31 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 576.00 | |||
172 Other debts | 22 093.00 | |||
176 Total debts | 62 939.00 | |||
180 Liabilities Total | 64 354.00 | |||
195 Of which payables due in more than one year | 1 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 996.00 | 86 503.00 | 133 996.00 | |
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 134 055.00 | 86 503.00 | 134 055.00 | |
234 Purchases of goods (including customs duties) | 70 696.00 | 46 800.00 | 70 696.00 | |
236 Inventory change (goods) | 4 487.00 | -14 080.00 | 4 487.00 | |
242 Other external expenses | 27 276.00 | 26 325.00 | 27 276.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 319.00 | 1 199.00 | |
250 Staff compensation | 25 189.00 | 30 723.00 | 25 189.00 | |
254 Depreciation and amortization | 377.00 | 377.00 | 377.00 | |
264 Total operating expenses | 129 223.00 | 91 465.00 | 129 223.00 | |
270 Operating profit | 4 831.00 | -4 962.00 | 4 831.00 | |
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 45.00 | 612.00 | 45.00 | |
294 Financial expenses | 294.00 | 959.00 | 294.00 | |
300 Exceptional expenses | 249.00 | 1 348.00 | 249.00 | |
310 Profit or loss | 4 377.00 | -6 658.00 | 4 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 156.00 | 44 156.00 | ||
all companies in France
Complete and comprehensive database.
