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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MÛRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-03-31 | Simplified |
| 2021-07-09 | Public | 2021-03-31 | Simplified |
| 2021-03-03 | Public | 2020-03-31 | Simplified |
| 2018-06-26 | Public | 2018-03-31 | Simplified |
| 2017-02-01 | Public | 2015-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | MÛRE |
| Siren | 802149823 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 7853 |
| Management number | 2014B10128 |
| Activity code | 5610C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-31 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 2 390.00 | 2 290.00 | 100.00 | 2 390.00 |
028 Tangible Assets | 159 359.00 | 33 122.00 | 126 237.00 | 159 359.00 |
040 Financial Assets | 12 946.00 | 12 946.00 | 12 946.00 | |
044 Total Fixed Assets | 309 695.00 | 35 413.00 | 274 282.00 | 309 695.00 |
060 Merchandise inventory | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 17 625.00 | 17 625.00 | 17 625.00 | |
084 Cash | 94 562.00 | 94 562.00 | 94 562.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 116 689.00 | 116 689.00 | 116 689.00 | |
110 Total Assets | 426 384.00 | 35 413.00 | 390 971.00 | 426 384.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -80 796.00 | |||
136 Profit for the Year | 44 853.00 | |||
142 Total Equity - Total I | -25 943.00 | |||
156 Loans and similar debts | 67 381.00 | |||
166 Suppliers and related accounts | 12 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314 034.00 | |||
172 Other debts | 337 237.00 | |||
176 Total debts | 416 914.00 | |||
180 Liabilities Total | 390 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 539 455.00 | 539 455.00 | ||
230 Other income | 6 140.00 | 6 140.00 | ||
232 Total operating income excluding VAT | 545 595.00 | 545 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 191 739.00 | 191 739.00 | ||
240 Inventory changes (raw materials and supplies) | -670.00 | -670.00 | ||
242 Other external expenses | 91 653.00 | 91 653.00 | ||
244 Taxes, duties and similar payments | 4 231.00 | 4 231.00 | ||
250 Staff compensation | 151 675.00 | 151 675.00 | ||
252 Social security contributions | 32 007.00 | 32 007.00 | ||
254 Depreciation and amortization | 20 990.00 | 20 990.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 491 668.00 | 491 668.00 | ||
270 Operating profit | 53 927.00 | 53 927.00 | ||
294 Financial expenses | 8 908.00 | 8 908.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | 44 853.00 | 44 853.00 | ||
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