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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MUROT BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MUROT BAT |
| Siren | 810278358 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10900 |
| Management number | 2015B00967 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 4 248.00 | 11 252.00 | 15 500.00 |
044 Total Fixed Assets | 15 500.00 | 4 248.00 | 11 252.00 | 15 500.00 |
072 Receivables – Other | 5 821.00 | 5 821.00 | 5 821.00 | |
084 Cash | 94 937.00 | 94 937.00 | 94 937.00 | |
096 Total Current Assets + Prepaid Expenses | 100 758.00 | 100 758.00 | 100 758.00 | |
110 Total Assets | 116 258.00 | 4 248.00 | 112 010.00 | 116 258.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 789.00 | |||
136 Profit for the Year | 16 829.00 | |||
142 Total Equity - Total I | 36 618.00 | |||
166 Suppliers and related accounts | 37 576.00 | |||
172 Other debts | 37 816.00 | |||
176 Total debts | 75 392.00 | |||
180 Liabilities Total | 112 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 508 985.00 | 508 985.00 | ||
232 Total operating income excluding VAT | 508 985.00 | 508 985.00 | ||
242 Other external expenses | 414 840.00 | 414 840.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 61 081.00 | 61 081.00 | ||
252 Social security contributions | 11 072.00 | 11 072.00 | ||
254 Depreciation and amortization | 2 522.00 | 2 522.00 | ||
264 Total operating expenses | 490 417.00 | 490 417.00 | ||
270 Operating profit | 18 568.00 | 18 568.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 661.00 | 661.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 16 829.00 | 16 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 179.00 | 5 179.00 | ||
378 Amount of deductible VAT on goods and services | 10 979.00 | 10 979.00 | ||
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