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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : MURGIER SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-10-31 | Simplified |
| 2022-07-28 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-03-30 | Public | 2019-10-31 | Complete |
| 2019-05-02 | Public | 2018-10-31 | Simplified |
| 2018-03-26 | Public | 2017-10-31 | Complete |
| 2017-05-29 | Public | 2016-10-31 | Simplified |
| Name | MURGIER SPORTS |
| Siren | 317385029 |
| Closing | 2018-10-31 |
| Registry code | 8305 |
| Registration number | B2019/003449 |
| Management number | 2004B01291 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 756.00 | 756.00 | |
040 Financial Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
044 Total Fixed Assets | 2 193.00 | 756.00 | 1 437.00 | 2 193.00 |
068 Receivables – Trade and related accounts | 49 767.00 | 49 767.00 | 49 767.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 11 011.00 | 11 011.00 | 11 011.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 62 104.00 | 62 104.00 | 62 104.00 | |
110 Total Assets | 64 298.00 | 756.00 | 63 541.00 | 64 298.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 148 273.00 | |||
134 Retained Earnings | -194 169.00 | |||
136 Profit for the Year | 34 082.00 | |||
142 Total Equity - Total I | -3 428.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 446.00 | |||
172 Other debts | 62 894.00 | |||
174 Prepaid income | 775.00 | |||
176 Total debts | 66 969.00 | |||
180 Liabilities Total | 63 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 37 200.00 | ||
230 Other income | 45 349.00 | 45 349.00 | ||
232 Total operating income excluding VAT | 82 549.00 | 82 549.00 | ||
242 Other external expenses | 9 168.00 | 9 168.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 32 869.00 | 32 869.00 | ||
252 Social security contributions | 5 305.00 | 5 305.00 | ||
264 Total operating expenses | 48 467.00 | 48 467.00 | ||
270 Operating profit | 34 082.00 | 34 082.00 | ||
310 Profit or loss | 34 082.00 | 34 082.00 | ||
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