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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : MULTICOLLECTIONS46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | MULTICOLLECTIONS46 |
| Siren | 810798702 |
| Closing | 2020-03-31 |
| Registry code | 4601 |
| Registration number | 2323 |
| Management number | 2015B00115 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 621.00 | 2 343.00 | 19 278.00 | 21 621.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 22 425.00 | 2 343.00 | 20 082.00 | 22 425.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
064 Advances and down payments on orders | 2 178.00 | 2 178.00 | 2 178.00 | |
084 Cash | 33 112.00 | 33 112.00 | 33 112.00 | |
096 Total Current Assets + Prepaid Expenses | 50 291.00 | 50 291.00 | 50 291.00 | |
110 Total Assets | 72 716.00 | 2 343.00 | 70 373.00 | 72 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 131.00 | |||
136 Profit for the Year | 23 587.00 | |||
142 Total Equity - Total I | 32 818.00 | |||
166 Suppliers and related accounts | 25 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 519.00 | |||
172 Other debts | 12 379.00 | |||
176 Total debts | 37 554.00 | |||
180 Liabilities Total | 70 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 971.00 | |||
193 Of which financial assets due in less than one year | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 120.00 | 119 120.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 123.00 | 119 123.00 | ||
234 Purchases of goods (including customs duties) | 18 768.00 | 18 768.00 | ||
236 Inventory change (goods) | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 34 014.00 | 34 014.00 | ||
243 (including business tax) | -11 611.00 | -11 611.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 8 779.00 | 8 779.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
264 Total operating expenses | 91 450.00 | 91 450.00 | ||
270 Operating profit | 27 672.00 | 27 672.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 4 164.00 | 4 164.00 | ||
310 Profit or loss | 23 587.00 | 23 587.00 | ||
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