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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : MUSIQUE CÔTE ATLANTIQUE (M.C.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | MUSIQUE CÔTE ATLANTIQUE (M.C.A.) |
| Siren | 795271832 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 17406 |
| Management number | 2013B02092 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 860.00 | 76 860.00 | 76 860.00 | |
028 Tangible Assets | 11 718.00 | 11 497.00 | 221.00 | 11 718.00 |
044 Total Fixed Assets | 88 578.00 | 11 497.00 | 77 081.00 | 88 578.00 |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 12 548.00 | 12 548.00 | 12 548.00 | |
096 Total Current Assets + Prepaid Expenses | 12 918.00 | 12 918.00 | 12 918.00 | |
110 Total Assets | 101 496.00 | 11 497.00 | 89 999.00 | 101 496.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 807.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 26 567.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -61 046.00 | |||
172 Other debts | 61 215.00 | |||
176 Total debts | 63 432.00 | |||
180 Liabilities Total | 89 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 892.00 | 75 892.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 75 973.00 | 75 973.00 | ||
234 Purchases of goods (including customs duties) | 29 192.00 | 29 192.00 | ||
236 Inventory change (goods) | 1 106.00 | 1 106.00 | ||
242 Other external expenses | 22 285.00 | 22 285.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
250 Staff compensation | 16 122.00 | 16 122.00 | ||
254 Depreciation and amortization | 1 695.00 | 1 695.00 | ||
262 Other expenses | 2 176.00 | 2 176.00 | ||
264 Total operating expenses | 76 082.00 | 76 082.00 | ||
270 Operating profit | -110.00 | -110.00 | ||
290 Exceptional income | 1 305.00 | 1 305.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 88 578.00 | 88 578.00 | ||
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