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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : MULLER ET BECHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | MULLER ET BECHOU |
| Siren | 753676816 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009317 |
| Management number | 2012B01445 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
014 Intangible Assets - Other | 3 403.00 | 3 403.00 | 3 403.00 | |
028 Tangible Assets | 20 275.00 | 13 576.00 | 6 700.00 | 20 275.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 65 896.00 | 16 979.00 | 48 918.00 | 65 896.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 19 470.00 | 19 470.00 | 19 470.00 | |
072 Receivables – Other | 11 163.00 | 11 163.00 | 11 163.00 | |
084 Cash | 33 636.00 | 33 636.00 | 33 636.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 75 612.00 | 75 612.00 | 75 612.00 | |
110 Total Assets | 141 509.00 | 16 979.00 | 124 530.00 | 141 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 660.00 | |||
136 Profit for the Year | 12 066.00 | |||
142 Total Equity - Total I | 70 826.00 | |||
156 Loans and similar debts | 12 922.00 | |||
166 Suppliers and related accounts | 3 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 37 175.00 | |||
176 Total debts | 53 704.00 | |||
180 Liabilities Total | 124 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 337.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 6 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 920.00 | 195 831.00 | 332 920.00 | |
222 Inventory production | -11 501.00 | 21 501.00 | -11 501.00 | |
230 Other income | 484.00 | 3 402.00 | 484.00 | |
232 Total operating income excluding VAT | 321 903.00 | 220 734.00 | 321 903.00 | |
242 Other external expenses | 106 068.00 | 86 849.00 | 106 068.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 425.00 | 2 166.00 | |
250 Staff compensation | 143 547.00 | 103 924.00 | 143 547.00 | |
252 Social security contributions | 51 669.00 | 28 100.00 | 51 669.00 | |
254 Depreciation and amortization | 3 807.00 | 3 573.00 | 3 807.00 | |
262 Other expenses | 22.00 | 362.00 | 22.00 | |
264 Total operating expenses | 307 280.00 | 225 233.00 | 307 280.00 | |
270 Operating profit | 14 623.00 | -4 500.00 | 14 623.00 | |
290 Exceptional income | 2 800.00 | 8 454.00 | 2 800.00 | |
294 Financial expenses | 542.00 | 770.00 | 542.00 | |
300 Exceptional expenses | 3 481.00 | 311.00 | 3 481.00 | |
306 Income tax's | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 12 066.00 | 2 874.00 | 12 066.00 | |
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