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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : MURAT
| 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 |
| Name | MURAT |
| Siren | 481167823 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19754 |
| Management number | 2007B02348 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 58 529.00 | 51 298.00 | 7 231.00 | 58 529.00 |
040 Financial Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
044 Total Fixed Assets | 96 404.00 | 51 298.00 | 45 106.00 | 96 404.00 |
050 Raw materials, supplies, in progress | 6 786.00 | 6 786.00 | 6 786.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
110 Total Assets | 104 694.00 | 51 298.00 | 53 396.00 | 104 694.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 137.00 | |||
136 Profit for the Year | -5 614.00 | |||
142 Total Equity - Total I | 5 523.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
172 Other debts | 46 508.00 | |||
176 Total debts | 47 872.00 | |||
180 Liabilities Total | 53 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 652.00 | 69 652.00 | ||
232 Total operating income excluding VAT | 69 652.00 | 69 652.00 | ||
234 Purchases of goods (including customs duties) | 28 916.00 | 28 916.00 | ||
240 Inventory changes (raw materials and supplies) | -188.00 | -188.00 | ||
242 Other external expenses | 20 516.00 | 20 516.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 14 562.00 | 14 562.00 | ||
252 Social security contributions | 5 177.00 | 5 177.00 | ||
254 Depreciation and amortization | 5 071.00 | 5 071.00 | ||
264 Total operating expenses | 75 266.00 | 75 266.00 | ||
270 Operating profit | -5 614.00 | -5 614.00 | ||
310 Profit or loss | -5 614.00 | -5 614.00 | ||
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