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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MURUGAN STORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | MURUGAN STORES |
| Siren | 795185206 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 10451 |
| Management number | 2013B01582 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 36.00 | 764.00 | 800.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 5 514.00 | 5 514.00 | 5 514.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 303.00 | 5 303.00 | 5 303.00 | |
092 Prepaid expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 12 879.00 | 12 879.00 | 12 879.00 | |
110 Total Assets | 17 879.00 | 17 879.00 | 17 879.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 260.00 | |||
136 Profit for the Year | 8 399.00 | |||
142 Total Equity - Total I | 6 139.00 | |||
156 Loans and similar debts | 1 413.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 4 962.00 | |||
176 Total debts | 11 740.00 | |||
180 Liabilities Total | 17 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 38 872.00 | 38 872.00 | ||
210 Sales of goods - France | 177 722.00 | 133 600.00 | 177 722.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 177 722.00 | 133 601.00 | 177 722.00 | |
234 Purchases of goods (including customs duties) | 136 892.00 | 96 766.00 | 136 892.00 | |
236 Inventory change (goods) | -2 718.00 | -943.00 | -2 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 2.00 | 67.00 | |
242 Other external expenses | 19 181.00 | 27 546.00 | 19 181.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 4 389.00 | 730.00 | 4 389.00 | |
250 Staff compensation | 9 946.00 | 6 961.00 | 9 946.00 | |
252 Social security contributions | 944.00 | 819.00 | 944.00 | |
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 168 702.00 | 131 882.00 | 168 702.00 | |
270 Operating profit | 9 020.00 | 1 719.00 | 9 020.00 | |
294 Financial expenses | 62.00 | 161.00 | 62.00 | |
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 8 399.00 | 1 557.00 | 8 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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