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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MUNSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MUNSO |
| Siren | 530761766 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022752 |
| Management number | 2011B00933 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| 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 |
028 Tangible Assets | 33 687.00 | 18 027.00 | 15 660.00 | 33 687.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 35 147.00 | 18 027.00 | 17 120.00 | 35 147.00 |
068 Receivables – Trade and related accounts | 226 574.00 | 226 574.00 | 226 574.00 | |
072 Receivables – Other | 26 481.00 | 26 481.00 | 26 481.00 | |
084 Cash | 216 991.00 | 216 991.00 | 216 991.00 | |
092 Prepaid expenses | 2 428.00 | 2 428.00 | 2 428.00 | |
096 Total Current Assets + Prepaid Expenses | 472 474.00 | 472 474.00 | 472 474.00 | |
110 Total Assets | 507 621.00 | 18 027.00 | 489 595.00 | 507 621.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 114 077.00 | |||
136 Profit for the Year | 22 859.00 | |||
142 Total Equity - Total I | 170 136.00 | |||
156 Loans and similar debts | 6 854.00 | |||
166 Suppliers and related accounts | 10 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 315.00 | |||
172 Other debts | 302 380.00 | |||
176 Total debts | 319 459.00 | |||
180 Liabilities Total | 489 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 048.00 | |||
195 Of which payables due in more than one year | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 710 044.00 | 519 787.00 | 710 044.00 | |
226 Operating subsidies received | 1 411.00 | 1 411.00 | ||
230 Other income | 8 493.00 | 4 011.00 | 8 493.00 | |
232 Total operating income excluding VAT | 719 949.00 | 523 798.00 | 719 949.00 | |
242 Other external expenses | 150 935.00 | 114 472.00 | 150 935.00 | |
243 (including business tax) | 2 493.00 | 2 493.00 | ||
244 Taxes, duties and similar payments | 19 376.00 | 14 834.00 | 19 376.00 | |
250 Staff compensation | 381 188.00 | 269 624.00 | 381 188.00 | |
252 Social security contributions | 136 509.00 | 106 351.00 | 136 509.00 | |
254 Depreciation and amortization | 7 471.00 | 4 837.00 | 7 471.00 | |
262 Other expenses | 6.00 | 13.00 | 6.00 | |
264 Total operating expenses | 695 486.00 | 510 129.00 | 695 486.00 | |
270 Operating profit | 24 463.00 | 13 669.00 | 24 463.00 | |
280 Financial income | 921.00 | |||
290 Exceptional income | 1 201.00 | 1 201.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 844.00 | 35.00 | 844.00 | |
306 Income tax's | 1 854.00 | 1 983.00 | 1 854.00 | |
310 Profit or loss | 22 859.00 | 12 572.00 | 22 859.00 | |
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