Grow your business safely with INTRA-MUROS
All the information you need about INTRA-MUROS to develop and secure your business in France
I
HOME >
CORPORATES
>
INTRA-MUROS >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : INTRA-MUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-02-28 | Simplified |
| 2017-04-11 | Public | 2014-02-28 | Simplified |
| Name | INTRA-MUROS |
| Siren | 488463597 |
| Closing | 2014-02-28 |
| Registry code | 9401 |
| Registration number | 6435 |
| Management number | 2006B00551 |
| Activity code | 4339Z |
| Closing date n-1 | 2013-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 766.00 | 1 766.00 | 1 766.00 | |
028 Tangible Assets | 3 762.00 | 3 762.00 | 3 762.00 | |
044 Total Fixed Assets | 5 528.00 | 5 528.00 | 5 528.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
110 Total Assets | 9 305.00 | 5 528.00 | 3 778.00 | 9 305.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 926.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 661.00 | |||
156 Loans and similar debts | 2 590.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 2 109.00 | |||
176 Total debts | 3 116.00 | |||
180 Liabilities Total | 3 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 139.00 | 80 183.00 | 119 139.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 119 139.00 | 80 184.00 | 119 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 928.00 | 18 614.00 | 19 928.00 | |
242 Other external expenses | 29 774.00 | 16 963.00 | 29 774.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 373.00 | 1 924.00 | |
24B (including equipment leasing) | 2 805.00 | 2 805.00 | ||
250 Staff compensation | 38 600.00 | 39 000.00 | 38 600.00 | |
252 Social security contributions | 26 975.00 | 12 125.00 | 26 975.00 | |
262 Other expenses | 1.00 | 1 043.00 | 1.00 | |
264 Total operating expenses | 117 202.00 | 88 118.00 | 117 202.00 | |
270 Operating profit | 1 937.00 | -7 934.00 | 1 937.00 | |
280 Financial income | 40.00 | |||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | -18.00 | -18.00 | ||
300 Exceptional expenses | 668.00 | 196.00 | 668.00 | |
310 Profit or loss | 1 287.00 | -8 090.00 | 1 287.00 | |
374 Amount of VAT collected | 9 631.00 | 9 631.00 | ||
378 Amount of deductible VAT on goods and services | 5 848.00 | 5 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 528.00 | 5 528.00 | ||
all companies in France
Complete and comprehensive database.
