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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SARL MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | SARL MURAT |
| Siren | 323563296 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2430 |
| Management number | 1999B00182 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Balbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 44 396.00 | 43 597.00 | 799.00 | 44 396.00 |
044 Total Fixed Assets | 44 549.00 | 43 597.00 | 952.00 | 44 549.00 |
050 Raw materials, supplies, in progress | 3 275.00 | 3 275.00 | 3 275.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 4 879.00 | 4 879.00 | 4 879.00 | |
072 Receivables – Other | 39 897.00 | 39 897.00 | 39 897.00 | |
084 Cash | 10 331.00 | 10 331.00 | 10 331.00 | |
096 Total Current Assets + Prepaid Expenses | 59 883.00 | 59 883.00 | 59 883.00 | |
110 Total Assets | 104 433.00 | 43 597.00 | 60 836.00 | 104 433.00 |
120 Share or Individual Capital | 30 489.00 | |||
126 Legal Reserve | 3 048.00 | |||
136 Profit for the Year | -19 014.00 | |||
142 Total Equity - Total I | 14 524.00 | |||
166 Suppliers and related accounts | 9 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 767.00 | |||
172 Other debts | 36 463.00 | |||
176 Total debts | 46 311.00 | |||
180 Liabilities Total | 60 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 799.00 | 48 799.00 | ||
218 Production of services sold - France | 38 153.00 | 38 153.00 | ||
230 Other income | 35 344.00 | 35 344.00 | ||
232 Total operating income excluding VAT | 122 297.00 | 122 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 965.00 | 36 965.00 | ||
240 Inventory changes (raw materials and supplies) | 400.00 | 400.00 | ||
242 Other external expenses | 21 441.00 | 21 441.00 | ||
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 34 871.00 | 34 871.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 140 877.00 | 140 877.00 | ||
270 Operating profit | -18 579.00 | -18 579.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | -19 014.00 | -19 014.00 | ||
316 Non-deductible compensation and personal benefits | 17 009.00 | 17 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 549.00 | 44 549.00 | ||
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