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BALANCE SHEET (
2017-11-09)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20203 |
| Management number | 2007B02348 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| 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 | 60 729.00 | 53 051.00 | 7 678.00 | 60 729.00 |
040 Financial Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
044 Total Fixed Assets | 98 604.00 | 53 051.00 | 45 553.00 | 98 604.00 |
050 Raw materials, supplies, in progress | 7 264.00 | 7 264.00 | 7 264.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 7 905.00 | 7 905.00 | 7 905.00 | |
110 Total Assets | 106 509.00 | 53 051.00 | 53 458.00 | 106 509.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 477.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | 5 030.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 702.00 | |||
172 Other debts | 47 702.00 | |||
176 Total debts | 48 428.00 | |||
180 Liabilities Total | 53 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 771.00 | 65 771.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 65 771.00 | 65 771.00 | ||
234 Purchases of goods (including customs duties) | 26 839.00 | 26 839.00 | ||
240 Inventory changes (raw materials and supplies) | -478.00 | -478.00 | ||
242 Other external expenses | 20 987.00 | 20 987.00 | ||
243 (including business tax) | 1 730.00 | 1 730.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 13 925.00 | 13 925.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
254 Depreciation and amortization | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 66 222.00 | 66 222.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -493.00 | -493.00 | ||
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