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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : MURPHY.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2019-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | MURPHY.COM |
| Siren | 799869771 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005671 |
| Management number | 2014B00083 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 339.00 | 4 790.00 | 549.00 | 5 339.00 |
044 Total Fixed Assets | 5 339.00 | 4 790.00 | 549.00 | 5 339.00 |
068 Receivables – Trade and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
072 Receivables – Other | 19 906.00 | 19 906.00 | 19 906.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 21 973.00 | 21 973.00 | 21 973.00 | |
110 Total Assets | 27 312.00 | 4 790.00 | 22 523.00 | 27 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 874.00 | |||
136 Profit for the Year | 3 455.00 | |||
142 Total Equity - Total I | 19 429.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 1 593.00 | |||
176 Total debts | 3 093.00 | |||
180 Liabilities Total | 22 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 856.00 | 16 856.00 | ||
218 Production of services sold - France | 28 690.00 | 28 690.00 | ||
232 Total operating income excluding VAT | 45 546.00 | 45 546.00 | ||
234 Purchases of goods (including customs duties) | 5 691.00 | 5 691.00 | ||
242 Other external expenses | 21 940.00 | 21 940.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 7 251.00 | 7 251.00 | ||
252 Social security contributions | 3 282.00 | 3 282.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
262 Other expenses | 802.00 | 802.00 | ||
264 Total operating expenses | 41 270.00 | 41 270.00 | ||
270 Operating profit | 4 276.00 | 4 276.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 3 455.00 | 3 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 236.00 | 1 236.00 | ||
490 Total Fixed Assets (Gross Value) | 5 339.00 | 5 339.00 | ||
492 Total Fixed Assets (Increases) | 1 236.00 | 1 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 384.00 | 10 384.00 | ||
378 Amount of deductible VAT on goods and services | 3 015.00 | 3 015.00 | ||
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