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M HOME > CORPORATES > MURAT > BALANCE SHEET ( 2017-10-23)

THE LIST OF BALANCE SHEET : MURAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-31 Public 2018-12-31 Simplified
2019-05-07 Public 2012-12-31 Simplified
2019-03-06 Public 2011-12-31 Simplified
2019-01-03 Public 2017-12-31 Simplified
2017-11-09 Public 2016-12-31 Simplified
2017-11-06 Public 2015-12-31 Simplified
2017-10-23 Public 2014-12-31 Simplified
NameMURAT
Siren481167823
Closing2014-12-31
Registry code 9301
Registration number 18596
Management number2007B02348
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-10-23
Modification06 Annual accounts not entered - Received in duplicate (rescanned balance sheet)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93200 ST DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 35 000.00 35 000.00 35 000.00
028 Tangible Assets 52 429.00 46 228.00 6 201.00 52 429.00
040 Financial Assets 2 875.00 2 875.00 2 875.00
044 Total Fixed Assets 90 304.00 46 228.00 44 076.00 90 304.00
050 Raw materials, supplies, in progress 6 598.00 6 598.00 6 598.00
072 Receivables – Other 3.00 3.00 3.00
084 Cash 454.00 454.00 454.00
096 Total Current Assets + Prepaid Expenses 7 055.00 7 055.00 7 055.00
110 Total Assets 97 359.00 46 228.00 51 131.00 97 359.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 6 131.00
136 Profit for the Year -5 994.00
142 Total Equity - Total I 11 137.00
166 Suppliers and related accounts 2 250.00
169 Other debts including current accounts of partners for fiscal year N 35 470.00
172 Other debts 37 744.00
176 Total debts 39 994.00
180 Liabilities Total 51 131.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 53 153.00 53 153.00
232 Total operating income excluding VAT 53 153.00 53 153.00
238 Purchases of raw materials and other supplies (including royalties 22 425.00 22 425.00
240 Inventory changes (raw materials and supplies) -752.00 -752.00
242 Other external expenses 16 293.00 16 293.00
244 Taxes, duties and similar payments 1 179.00 1 179.00
24B (including equipment leasing) 6.00 6.00
250 Staff compensation 13 723.00 13 723.00
252 Social security contributions 1 400.00 1 400.00
254 Depreciation and amortization 4 881.00 4 881.00
264 Total operating expenses 59 149.00 59 149.00
270 Operating profit -5 996.00 -5 996.00
290 Exceptional income 2.00 2.00
310 Profit or loss -5 994.00 -5 994.00

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