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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MURARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MURARD |
| Siren | 502995210 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 2030 |
| Management number | 2008B00106 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18150 Cuffy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 1 039.00 | 1 039.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 1 074.00 | 1 039.00 | 35.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 17 779.00 | 17 779.00 | 17 779.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 21 798.00 | 21 798.00 | 21 798.00 | |
110 Total Assets | 22 873.00 | 1 039.00 | 21 833.00 | 22 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 793.00 | |||
136 Profit for the Year | 4 680.00 | |||
142 Total Equity - Total I | 18 673.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 1 408.00 | |||
176 Total debts | 3 160.00 | |||
180 Liabilities Total | 21 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 570.00 | 67 570.00 | ||
232 Total operating income excluding VAT | 67 570.00 | 67 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 709.00 | 1 709.00 | ||
242 Other external expenses | 22 613.00 | 22 613.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 11 899.00 | 11 899.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 59 704.00 | 59 704.00 | ||
270 Operating profit | 7 866.00 | 7 866.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 796.00 | 1 796.00 | ||
306 Income tax's | 1 377.00 | 1 377.00 | ||
310 Profit or loss | 4 680.00 | 4 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
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