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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SARL MURS ET CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | SARL MURS ET CONCEPTS |
| Siren | 444657621 |
| Closing | 2015-12-31 |
| Registry code | 4202 |
| Registration number | 3316 |
| Management number | 2002B50296 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 484.00 | 28 090.00 | 33 394.00 | 61 484.00 |
028 Tangible Assets | 64 095.00 | 21 451.00 | 42 644.00 | 64 095.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 126 479.00 | 49 541.00 | 76 938.00 | 126 479.00 |
068 Receivables – Trade and related accounts | 165 104.00 | 165 104.00 | 165 104.00 | |
072 Receivables – Other | 30 863.00 | 30 863.00 | 30 863.00 | |
092 Prepaid expenses | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 197 249.00 | 197 249.00 | 197 249.00 | |
110 Total Assets | 323 728.00 | 49 541.00 | 274 187.00 | 323 728.00 |
120 Share or Individual Capital | 15 092.00 | |||
134 Retained Earnings | -135 526.00 | |||
136 Profit for the Year | -25 243.00 | |||
142 Total Equity - Total I | -145 678.00 | |||
156 Loans and similar debts | 817.00 | |||
166 Suppliers and related accounts | 198 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 753.00 | |||
172 Other debts | 220 278.00 | |||
176 Total debts | 419 865.00 | |||
180 Liabilities Total | 274 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321.00 | 321.00 | ||
218 Production of services sold - France | 106 651.00 | 99 498.00 | 106 651.00 | |
226 Operating subsidies received | 3 707.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 106 974.00 | 103 206.00 | 106 974.00 | |
234 Purchases of goods (including customs duties) | 321.00 | 321.00 | ||
242 Other external expenses | 52 425.00 | 55 027.00 | 52 425.00 | |
244 Taxes, duties and similar payments | 392.00 | 2 122.00 | 392.00 | |
250 Staff compensation | 37 854.00 | 37 314.00 | 37 854.00 | |
252 Social security contributions | 13 729.00 | 10 681.00 | 13 729.00 | |
254 Depreciation and amortization | 17 495.00 | 22 599.00 | 17 495.00 | |
262 Other expenses | 10 001.00 | 10 001.00 | 10 001.00 | |
264 Total operating expenses | 132 217.00 | 137 743.00 | 132 217.00 | |
270 Operating profit | -25 243.00 | -34 536.00 | -25 243.00 | |
290 Exceptional income | 38 800.00 | |||
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 37 920.00 | |||
310 Profit or loss | -25 243.00 | -33 692.00 | -25 243.00 | |
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