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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : MURAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | MURAT CONSTRUCTION |
| Siren | 823039672 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 339 |
| Management number | 2016B01076 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 285.00 | 7 715.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 285.00 | 7 715.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 9 059.00 | 9 059.00 | 9 059.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 16 370.00 | 16 370.00 | 16 370.00 | |
110 Total Assets | 26 370.00 | 2 285.00 | 24 085.00 | 26 370.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 857.00 | |||
142 Total Equity - Total I | 10 857.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 10 413.00 | |||
176 Total debts | 13 228.00 | |||
180 Liabilities Total | 24 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 225.00 | 153 225.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 153 230.00 | 153 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 349.00 | 7 349.00 | ||
242 Other external expenses | 120 059.00 | 120 059.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 9 139.00 | 9 139.00 | ||
252 Social security contributions | 3 541.00 | 3 541.00 | ||
254 Depreciation and amortization | 2 285.00 | 2 285.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 165.00 | 143 165.00 | ||
270 Operating profit | 10 065.00 | 10 065.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 8 857.00 | 8 857.00 | ||
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