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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : MUREX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | MUREX SARL |
| Siren | 489358564 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3945 |
| Management number | 2006B00302 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 930.00 | 2 230.00 | 3 160.00 |
040 Financial Assets | 52 000.00 | 52 000.00 | 52 000.00 | |
044 Total Fixed Assets | 55 160.00 | 930.00 | 54 230.00 | 55 160.00 |
068 Receivables – Trade and related accounts | 5 526.00 | 4 500.00 | 1 026.00 | 5 526.00 |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 58 586.00 | 58 586.00 | 58 586.00 | |
096 Total Current Assets + Prepaid Expenses | 66 664.00 | 4 500.00 | 62 164.00 | 66 664.00 |
110 Total Assets | 121 824.00 | 5 430.00 | 116 394.00 | 121 824.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 108 298.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | 110 049.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 866.00 | |||
172 Other debts | 5 908.00 | |||
176 Total debts | 6 345.00 | |||
180 Liabilities Total | 116 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 655.00 | 16 655.00 | ||
232 Total operating income excluding VAT | 16 655.00 | 16 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 799.00 | 1 799.00 | ||
242 Other external expenses | 11 485.00 | 11 485.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 15 441.00 | 15 441.00 | ||
270 Operating profit | 1 214.00 | 1 214.00 | ||
280 Financial income | 121.00 | 121.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 091.00 | 1 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 737.00 | 1 737.00 | ||
492 Total Fixed Assets (Increases) | 1 737.00 | 1 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 331.00 | 3 331.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 000.00 | 3 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
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