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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : LE MUSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | LE MUSK |
| Siren | 753191592 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000936 |
| Management number | 2012B02704 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 400.00 | 500.00 | 6 900.00 | 7 400.00 |
044 Total Fixed Assets | 17 400.00 | 500.00 | 16 900.00 | 17 400.00 |
084 Cash | 5 175.00 | 5 175.00 | 5 175.00 | |
096 Total Current Assets + Prepaid Expenses | 5 175.00 | 5 175.00 | 5 175.00 | |
110 Total Assets | 22 575.00 | 500.00 | 22 075.00 | 22 575.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 583.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | 4 673.00 | |||
166 Suppliers and related accounts | 3 014.00 | |||
172 Other debts | 14 388.00 | |||
176 Total debts | 17 402.00 | |||
180 Liabilities Total | 22 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 877.00 | 75 877.00 | ||
232 Total operating income excluding VAT | 75 877.00 | 75 877.00 | ||
234 Purchases of goods (including customs duties) | 56 274.00 | 56 274.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
24B (including equipment leasing) | 13 174.00 | 13 174.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 76 770.00 | 76 770.00 | ||
270 Operating profit | -893.00 | -893.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 400.00 | 17 400.00 | ||
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