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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : MULLER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MULLER IMMOBILIER |
| Siren | 485278337 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2879 |
| Management number | 2005B00742 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 423.00 | 24 220.00 | 204.00 | 24 423.00 |
028 Tangible Assets | 33 979.00 | 31 164.00 | 2 815.00 | 33 979.00 |
040 Financial Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
044 Total Fixed Assets | 61 332.00 | 55 384.00 | 5 948.00 | 61 332.00 |
068 Receivables – Trade and related accounts | 247 450.00 | 247 450.00 | 247 450.00 | |
072 Receivables – Other | 9 755.00 | 9 755.00 | 9 755.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
096 Total Current Assets + Prepaid Expenses | 259 502.00 | 259 502.00 | 259 502.00 | |
110 Total Assets | 320 834.00 | 55 384.00 | 265 450.00 | 320 834.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 008.00 | |||
136 Profit for the Year | 6 627.00 | |||
142 Total Equity - Total I | 23 435.00 | |||
156 Loans and similar debts | 29 878.00 | |||
166 Suppliers and related accounts | 14 182.00 | |||
172 Other debts | 197 955.00 | |||
176 Total debts | 242 015.00 | |||
180 Liabilities Total | 265 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 396.00 | 240 409.00 | 239 396.00 | |
226 Operating subsidies received | 1 666.00 | 1 666.00 | ||
230 Other income | 7 394.00 | 7 038.00 | 7 394.00 | |
232 Total operating income excluding VAT | 248 456.00 | 247 447.00 | 248 456.00 | |
242 Other external expenses | 82 951.00 | 82 038.00 | 82 951.00 | |
244 Taxes, duties and similar payments | 4 576.00 | 5 020.00 | 4 576.00 | |
250 Staff compensation | 109 588.00 | 103 821.00 | 109 588.00 | |
252 Social security contributions | 24 622.00 | 26 400.00 | 24 622.00 | |
254 Depreciation and amortization | 2 454.00 | 3 835.00 | 2 454.00 | |
262 Other expenses | 15 154.00 | 17 604.00 | 15 154.00 | |
264 Total operating expenses | 239 347.00 | 238 718.00 | 239 347.00 | |
270 Operating profit | 9 110.00 | 8 730.00 | 9 110.00 | |
290 Exceptional income | 1 655.00 | 551.00 | 1 655.00 | |
294 Financial expenses | 1 535.00 | 1 371.00 | 1 535.00 | |
300 Exceptional expenses | 1 389.00 | 993.00 | 1 389.00 | |
306 Income tax's | 1 213.00 | 1 272.00 | 1 213.00 | |
310 Profit or loss | 6 627.00 | 5 645.00 | 6 627.00 | |
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