Grow your business safely with MUREX SARL
All the information you need about MUREX SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MUREX SARL >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : MUREX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MUREX SARL |
| Siren | 489358564 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2613 |
| Management number | 2006B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 424.00 | 774.00 | 650.00 | 1 424.00 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 53 424.00 | 774.00 | 52 650.00 | 53 424.00 |
068 Receivables – Trade and related accounts | 5 600.00 | 3 000.00 | 2 600.00 | 5 600.00 |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 56 255.00 | 56 255.00 | 56 255.00 | |
096 Total Current Assets + Prepaid Expenses | 64 337.00 | 3 000.00 | 61 337.00 | 64 337.00 |
110 Total Assets | 117 761.00 | 3 774.00 | 113 987.00 | 117 761.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 113 749.00 | |||
136 Profit for the Year | -5 450.00 | |||
142 Total Equity - Total I | 108 959.00 | |||
172 Other debts | 5 028.00 | |||
176 Total debts | 5 028.00 | |||
180 Liabilities Total | 113 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 314.00 | 14 314.00 | ||
232 Total operating income excluding VAT | 14 314.00 | 14 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 414.00 | 1 414.00 | ||
242 Other external expenses | 15 814.00 | 15 814.00 | ||
244 Taxes, duties and similar payments | 498.00 | 498.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
256 Provisions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 21 017.00 | 21 017.00 | ||
270 Operating profit | -6 703.00 | -6 703.00 | ||
280 Financial income | 291.00 | 291.00 | ||
306 Income tax's | -962.00 | -962.00 | ||
310 Profit or loss | -5 450.00 | -5 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 424.00 | 53 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
