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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2012-12-31 | Simplified |
| 2019-03-06 | Public | 2011-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| Name | MURAT |
| Siren | 481167823 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 93 |
| Management number | 2007B02348 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 58 663.00 | 49 548.00 | 9 115.00 | 58 663.00 |
040 Financial Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
044 Total Fixed Assets | 96 538.00 | 49 548.00 | 46 990.00 | 96 538.00 |
050 Raw materials, supplies, in progress | 8 512.00 | 8 512.00 | 8 512.00 | |
084 Cash | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 11 787.00 | 11 787.00 | 11 787.00 | |
110 Total Assets | 108 325.00 | 49 548.00 | 58 777.00 | 108 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | -5 970.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 10 767.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 790.00 | |||
172 Other debts | 45 467.00 | |||
176 Total debts | 48 010.00 | |||
180 Liabilities Total | 58 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 518.00 | 75 518.00 | ||
232 Total operating income excluding VAT | 75 518.00 | 75 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 382.00 | 39 382.00 | ||
240 Inventory changes (raw materials and supplies) | -1 248.00 | -1 248.00 | ||
242 Other external expenses | 19 986.00 | 19 986.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 13 762.00 | 13 762.00 | ||
252 Social security contributions | 1 818.00 | 1 818.00 | ||
254 Depreciation and amortization | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 75 715.00 | 75 715.00 | ||
270 Operating profit | -197.00 | -197.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -264.00 | -264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 510.00 | 2 510.00 | ||
490 Total Fixed Assets (Gross Value) | 98 604.00 | 98 604.00 | ||
492 Total Fixed Assets (Increases) | 2 510.00 | 2 510.00 | ||
494 Total Fixed Assets (Decreases) | 4 576.00 | 4 576.00 | ||
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