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BALANCE SHEET (
2017-02-01)
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 | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 8034 |
| Management number | 2014B10128 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 095.00 | 1 295.00 | 2 390.00 |
028 Tangible Assets | 133 569.00 | 13 327.00 | 120 241.00 | 133 569.00 |
040 Financial Assets | 12 946.00 | 12 946.00 | 12 946.00 | |
044 Total Fixed Assets | 283 904.00 | 14 423.00 | 269 482.00 | 283 904.00 |
060 Merchandise inventory | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 29 213.00 | 29 213.00 | 29 213.00 | |
084 Cash | 67 989.00 | 67 989.00 | 67 989.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 101 004.00 | 101 004.00 | 101 004.00 | |
110 Total Assets | 384 908.00 | 14 423.00 | 370 486.00 | 384 908.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -80 796.00 | |||
142 Total Equity - Total I | -70 796.00 | |||
156 Loans and similar debts | 86 588.00 | |||
166 Suppliers and related accounts | 13 678.00 | |||
172 Other debts | 341 016.00 | |||
176 Total debts | 441 282.00 | |||
180 Liabilities Total | 370 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 301.00 | 270 301.00 | ||
230 Other income | 3 430.00 | 3 430.00 | ||
232 Total operating income excluding VAT | 273 730.00 | 273 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 853.00 | 102 853.00 | ||
240 Inventory changes (raw materials and supplies) | -2 980.00 | -2 980.00 | ||
242 Other external expenses | 130 984.00 | 130 984.00 | ||
244 Taxes, duties and similar payments | 5 642.00 | 5 642.00 | ||
250 Staff compensation | 78 742.00 | 78 742.00 | ||
252 Social security contributions | 14 305.00 | 14 305.00 | ||
254 Depreciation and amortization | 14 423.00 | 14 423.00 | ||
262 Other expenses | 895.00 | 895.00 | ||
264 Total operating expenses | 344 864.00 | 344 864.00 | ||
270 Operating profit | -71 133.00 | -71 133.00 | ||
294 Financial expenses | 9 663.00 | 9 663.00 | ||
310 Profit or loss | -80 796.00 | -80 796.00 | ||
378 Amount of deductible VAT on goods and services | 27 695.00 | 27 695.00 | ||
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