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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | MURAT |
| Siren | 828578633 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006583 |
| Management number | 2017B00261 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 475.00 | 10 475.00 | 10 475.00 | |
014 Intangible Assets - Other | 4 700.00 | 1 763.00 | 2 938.00 | 4 700.00 |
028 Tangible Assets | 19 525.00 | 1 464.00 | 18 061.00 | 19 525.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 35 596.00 | 3 227.00 | 32 369.00 | 35 596.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 10 961.00 | 10 961.00 | 10 961.00 | |
096 Total Current Assets + Prepaid Expenses | 11 579.00 | 11 579.00 | 11 579.00 | |
110 Total Assets | 47 175.00 | 3 227.00 | 43 949.00 | 47 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 2 886.00 | |||
166 Suppliers and related accounts | 3 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 006.00 | |||
172 Other debts | 37 593.00 | |||
176 Total debts | 41 062.00 | |||
180 Liabilities Total | 43 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 596.00 | |||
193 Of which financial assets due in less than one year | 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 715.00 | 27 715.00 | ||
232 Total operating income excluding VAT | 27 715.00 | 27 715.00 | ||
234 Purchases of goods (including customs duties) | 9 588.00 | 9 588.00 | ||
236 Inventory change (goods) | -378.00 | -378.00 | ||
242 Other external expenses | 11 373.00 | 11 373.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
254 Depreciation and amortization | 3 227.00 | 3 227.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 25 496.00 | 25 496.00 | ||
270 Operating profit | 2 219.00 | 2 219.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 886.00 | 1 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 475.00 | 10 475.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 700.00 | 4 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 525.00 | 19 525.00 | ||
482 INCREASES Financial Assets | 896.00 | 896.00 | ||
492 Total Fixed Assets (Increases) | 35 596.00 | 35 596.00 | ||
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