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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : MUNZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | MUNZUR |
| Siren | 501870869 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5763 |
| Management number | 2008B00081 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 200.00 | 34 200.00 | 34 200.00 | |
028 Tangible Assets | 9 066.00 | 7 593.00 | 1 473.00 | 9 066.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 46 286.00 | 7 593.00 | 38 693.00 | 46 286.00 |
060 Merchandise inventory | 97.00 | 97.00 | 97.00 | |
068 Receivables – Trade and related accounts | 1 744.00 | 1 744.00 | 1 744.00 | |
072 Receivables – Other | 3 309.00 | 3 309.00 | 3 309.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 10 453.00 | 10 453.00 | 10 453.00 | |
110 Total Assets | 56 739.00 | 7 593.00 | 49 145.00 | 56 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 864.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | -2 896.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 025.00 | |||
172 Other debts | 47 811.00 | |||
176 Total debts | 52 041.00 | |||
180 Liabilities Total | 49 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 092.00 | 110 621.00 | 109 092.00 | |
230 Other income | 14.00 | 4 113.00 | 14.00 | |
232 Total operating income excluding VAT | 109 107.00 | 114 733.00 | 109 107.00 | |
234 Purchases of goods (including customs duties) | 44 588.00 | 40 729.00 | 44 588.00 | |
236 Inventory change (goods) | -43.00 | 91.00 | -43.00 | |
242 Other external expenses | 27 018.00 | 26 054.00 | 27 018.00 | |
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 1 853.00 | 1 817.00 | |
250 Staff compensation | 26 902.00 | 36 601.00 | 26 902.00 | |
252 Social security contributions | 6 384.00 | 6 800.00 | 6 384.00 | |
254 Depreciation and amortization | 907.00 | 551.00 | 907.00 | |
262 Other expenses | 326.00 | 336.00 | 326.00 | |
264 Total operating expenses | 107 900.00 | 113 015.00 | 107 900.00 | |
270 Operating profit | 1 207.00 | 1 718.00 | 1 207.00 | |
294 Financial expenses | 239.00 | 241.00 | 239.00 | |
310 Profit or loss | 968.00 | 1 477.00 | 968.00 | |
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