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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MURARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MURARD |
| Siren | 502995210 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 2076 |
| Management number | 2008B00106 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18150 Cuffy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 956.00 | 83.00 | 1 039.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 1 074.00 | 956.00 | 118.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 12 204.00 | 12 204.00 | 12 204.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 4 114.00 | 4 114.00 | 4 114.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 19 315.00 | 19 315.00 | 19 315.00 | |
110 Total Assets | 20 389.00 | 956.00 | 19 433.00 | 20 389.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 367.00 | |||
136 Profit for the Year | 1 426.00 | |||
142 Total Equity - Total I | 13 993.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
172 Other debts | 2 549.00 | |||
176 Total debts | 5 440.00 | |||
180 Liabilities Total | 19 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 447.00 | 59 447.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 60 829.00 | 60 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 477.00 | 1 477.00 | ||
242 Other external expenses | 22 328.00 | 22 328.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 11 470.00 | 11 470.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 589.00 | 58 589.00 | ||
270 Operating profit | 2 239.00 | 2 239.00 | ||
290 Exceptional income | 1 115.00 | 1 115.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 404.00 | 1 404.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 1 426.00 | 1 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
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