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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : MUNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Complete |
| Name | MUNER |
| Siren | 809161102 |
| Closing | 2016-08-31 |
| Registry code | 4402 |
| Registration number | 1761 |
| Management number | 2015B00062 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 107 444.00 | 107 444.00 | 107 444.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 217 298.00 | 217 298.00 | 217 298.00 | |
CJ TOTAL (II) | 329 407.00 | 329 407.00 | 329 407.00 | |
CO Grand total (0 to V) | 329 422.00 | 329 422.00 | 329 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 545.00 | 154 545.00 | ||
DL TOTAL (I) | 164 545.00 | 164 545.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 736.00 | 10 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 553.00 | 80 553.00 | ||
DX Trade payables and related accounts | 11 702.00 | 11 702.00 | ||
DY Tax and social security liabilities | 61 886.00 | 61 886.00 | ||
EC TOTAL (IV) | 164 877.00 | 164 877.00 | ||
EE Grand total (I to V) | 329 422.00 | 329 422.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 898 700.00 | 898 700.00 | 898 700.00 | |
FJ Net sales | 898 700.00 | |||
FR Total operating income (I) | 898 700.00 | |||
FU Purchases of raw materials and other supplies | 120 000.00 | |||
FW Other purchases and external expenses | 558 707.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 678 738.00 | |||
GG - OPERATING RESULT (I - II) | 219 962.00 | |||
GR Interest and similar expenses | 5 616.00 | |||
GU Total financial expenses (VI) | 5 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 214 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59 801.00 | 59 801.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 898 700.00 | 898 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 744 155.00 | 744 155.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 154 545.00 | 154 545.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 065.00 | 1 065.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 665.00 | 4 665.00 | 4 665.00 | |
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