Grow your business safely with MUST 17
All the information you need about MUST 17 to develop and secure your business in France
M
HOME >
CORPORATES
>
MUST 17 >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : MUST 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| Name | MUST 17 |
| Siren | 852585488 |
| Closing | 2022-03-31 |
| Registry code | 1708 |
| Registration number | 5398 |
| Management number | 2019B00495 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Saint-Jean-d'Angély |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 719.00 | 7 977.00 | 17 742.00 | 25 719.00 |
044 Total Fixed Assets | 25 719.00 | 7 977.00 | 17 742.00 | 25 719.00 |
050 Raw materials, supplies, in progress | 2 247.00 | 2 247.00 | 2 247.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 28 993.00 | 28 993.00 | 28 993.00 | |
092 Prepaid expenses | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 36 057.00 | 36 057.00 | 36 057.00 | |
110 Total Assets | 61 776.00 | 7 977.00 | 53 799.00 | 61 776.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 091.00 | |||
136 Profit for the Year | -2 184.00 | |||
142 Total Equity - Total I | -8 275.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 375.00 | |||
172 Other debts | 56 189.00 | |||
176 Total debts | 62 074.00 | |||
180 Liabilities Total | 53 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 072.00 | 63 072.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 63 083.00 | 63 083.00 | ||
234 Purchases of goods (including customs duties) | 22 582.00 | 22 582.00 | ||
240 Inventory changes (raw materials and supplies) | -854.00 | -854.00 | ||
242 Other external expenses | 15 898.00 | 15 898.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 16 503.00 | 16 503.00 | ||
252 Social security contributions | 4 817.00 | 4 817.00 | ||
254 Depreciation and amortization | 5 240.00 | 5 240.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 64 634.00 | 64 634.00 | ||
270 Operating profit | -1 551.00 | -1 551.00 | ||
300 Exceptional expenses | 635.00 | 635.00 | ||
310 Profit or loss | -2 186.00 | -2 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 719.00 | 25 719.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 894.00 | 3 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
