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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : MURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | MURIER |
| Siren | 328845839 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 762 |
| Management number | 1984B00002 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 863.00 | 56 863.00 | 56 863.00 | |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 159 566.00 | 141 663.00 | 17 904.00 | 159 566.00 |
040 Financial Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 218 148.00 | 142 119.00 | 76 029.00 | 218 148.00 |
060 Merchandise inventory | 12 537.00 | 12 537.00 | 12 537.00 | |
068 Receivables – Trade and related accounts | 17 448.00 | 17 448.00 | 17 448.00 | |
072 Receivables – Other | 22 280.00 | 22 280.00 | 22 280.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 52 926.00 | 52 926.00 | 52 926.00 | |
110 Total Assets | 271 074.00 | 142 119.00 | 128 955.00 | 271 074.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 575.00 | |||
136 Profit for the Year | 1 021.00 | |||
140 Regulated Provisions | 8 989.00 | |||
142 Total Equity - Total I | 3 820.00 | |||
156 Loans and similar debts | 64 336.00 | |||
164 Advances and down payments received on current orders | 2 119.00 | |||
166 Suppliers and related accounts | 20 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 264.00 | |||
172 Other debts | 38 443.00 | |||
176 Total debts | 125 135.00 | |||
180 Liabilities Total | 128 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 565.00 | |||
195 Of which payables due in more than one year | 16 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 047.00 | 41 047.00 | ||
210 Sales of goods - France | 83 791.00 | 85 729.00 | 83 791.00 | |
218 Production of services sold - France | 68 567.00 | 78 372.00 | 68 567.00 | |
230 Other income | 3 113.00 | 2 067.00 | 3 113.00 | |
232 Total operating income excluding VAT | 155 471.00 | 166 169.00 | 155 471.00 | |
234 Purchases of goods (including customs duties) | 52 290.00 | 56 214.00 | 52 290.00 | |
236 Inventory change (goods) | -73.00 | -2 047.00 | -73.00 | |
242 Other external expenses | 52 048.00 | 50 775.00 | 52 048.00 | |
243 (including business tax) | 1 334.00 | 1 334.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 637.00 | 1 699.00 | |
250 Staff compensation | 49 182.00 | 48 790.00 | 49 182.00 | |
252 Social security contributions | 361.00 | 701.00 | 361.00 | |
254 Depreciation and amortization | 6 192.00 | 5 180.00 | 6 192.00 | |
262 Other expenses | 682.00 | 3 435.00 | 682.00 | |
264 Total operating expenses | 162 381.00 | 164 684.00 | 162 381.00 | |
270 Operating profit | -6 909.00 | 1 485.00 | -6 909.00 | |
290 Exceptional income | 9 702.00 | 9 702.00 | ||
294 Financial expenses | 1 772.00 | 1 881.00 | 1 772.00 | |
310 Profit or loss | 1 021.00 | -396.00 | 1 021.00 | |
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