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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MUSSET ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-06-30 | Simplified |
| Name | MUSSET ET COMPAGNIE |
| Siren | 803216860 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 8649 |
| Management number | 2014B02641 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 476.00 | 2 127.00 | 349.00 | 2 476.00 |
028 Tangible Assets | 4 075.00 | 2 862.00 | 1 213.00 | 4 075.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 7 201.00 | 4 989.00 | 2 212.00 | 7 201.00 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 11 327.00 | 4 989.00 | 6 338.00 | 11 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 442.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | -12 441.00 | |||
156 Loans and similar debts | 1 209.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 139.00 | |||
172 Other debts | 17 017.00 | |||
176 Total debts | 18 779.00 | |||
180 Liabilities Total | 6 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 890.00 | 11 890.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 891.00 | 11 891.00 | ||
234 Purchases of goods (including customs duties) | 109.00 | 109.00 | ||
242 Other external expenses | 12 987.00 | 12 987.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
254 Depreciation and amortization | 2 162.00 | 2 162.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 230.00 | 16 230.00 | ||
270 Operating profit | -4 339.00 | -4 339.00 | ||
290 Exceptional income | 61.00 | 61.00 | ||
294 Financial expenses | 4 400.00 | 4 400.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 708.00 | 1 708.00 | ||
490 Total Fixed Assets (Gross Value) | 5 493.00 | 5 493.00 | ||
492 Total Fixed Assets (Increases) | 1 708.00 | 1 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 378.00 | 2 378.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
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