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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MURARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MURARD |
| Siren | 502995210 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2424 |
| Management number | 2008B00106 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18150 CUFFY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 1 039.00 | 1 039.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 1 074.00 | 1 039.00 | 35.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 21 326.00 | 21 326.00 | 21 326.00 | |
072 Receivables – Other | 3 732.00 | 3 732.00 | 3 732.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 25 973.00 | 25 973.00 | 25 973.00 | |
110 Total Assets | 27 048.00 | 1 039.00 | 26 008.00 | 27 048.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 473.00 | |||
136 Profit for the Year | 4 845.00 | |||
142 Total Equity - Total I | 23 519.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 1 244.00 | |||
176 Total debts | 2 490.00 | |||
180 Liabilities Total | 26 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 657.00 | 62 657.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 62 670.00 | 62 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 980.00 | 980.00 | ||
242 Other external expenses | 22 852.00 | 22 852.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 10 760.00 | 10 760.00 | ||
264 Total operating expenses | 56 668.00 | 56 668.00 | ||
270 Operating profit | 6 002.00 | 6 002.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 036.00 | 1 036.00 | ||
310 Profit or loss | 4 845.00 | 4 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
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