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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : MUR CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-08-31 | Simplified |
| Name | MUR CHRISTIAN |
| Siren | 527662134 |
| Closing | 2016-08-31 |
| Registry code | 8401 |
| Registration number | 3818 |
| Management number | 2010B01770 |
| Activity code | 4399C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84870 Loriol-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 19 790.00 | 18 648.00 | 1 142.00 | 19 790.00 |
044 Total Fixed Assets | 20 890.00 | 18 648.00 | 2 242.00 | 20 890.00 |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 10 044.00 | 10 044.00 | 10 044.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 12 733.00 | 12 733.00 | 12 733.00 | |
110 Total Assets | 33 623.00 | 18 648.00 | 14 975.00 | 33 623.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 214.00 | |||
134 Retained Earnings | -7 234.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 9 039.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 098.00 | |||
172 Other debts | 4 105.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 14 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 666.00 | 52 805.00 | 42 666.00 | |
222 Inventory production | -2 400.00 | |||
232 Total operating income excluding VAT | 42 666.00 | 50 405.00 | 42 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 852.00 | 13 929.00 | 12 852.00 | |
242 Other external expenses | 13 518.00 | 17 025.00 | 13 518.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 753.00 | 594.00 | 753.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 3 372.00 | 6 598.00 | 3 372.00 | |
254 Depreciation and amortization | 1 362.00 | 2 529.00 | 1 362.00 | |
262 Other expenses | 1.00 | 372.00 | 1.00 | |
264 Total operating expenses | 39 857.00 | 49 047.00 | 39 857.00 | |
270 Operating profit | 2 809.00 | 1 358.00 | 2 809.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 2 809.00 | 1 313.00 | 2 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 890.00 | 20 890.00 | ||
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