All the information you need about MURPHY.COM to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2019-12-31 | Simplified |
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | MURPHY.COM |
| Siren | 799869771 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3206 |
| Management number | 2019B00446 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 096.00 | 5 899.00 | 2 197.00 | 8 096.00 |
044 Total Fixed Assets | 8 096.00 | 5 899.00 | 2 197.00 | 8 096.00 |
072 Receivables – Other | 26 338.00 | 26 338.00 | 26 338.00 | |
096 Total Current Assets + Prepaid Expenses | 26 338.00 | 26 338.00 | 26 338.00 | |
110 Total Assets | 34 434.00 | 5 899.00 | 28 535.00 | 34 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 329.00 | |||
136 Profit for the Year | 3 278.00 | |||
142 Total Equity - Total I | 22 707.00 | |||
156 Loans and similar debts | 2 258.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 5 827.00 | |||
180 Liabilities Total | 28 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 790.00 | 37 790.00 | ||
218 Production of services sold - France | 12 921.00 | 12 921.00 | ||
232 Total operating income excluding VAT | 50 711.00 | 50 711.00 | ||
234 Purchases of goods (including customs duties) | 3 160.00 | 3 160.00 | ||
242 Other external expenses | 25 796.00 | 25 796.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 11 420.00 | 11 420.00 | ||
252 Social security contributions | 4 746.00 | 4 746.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 46 801.00 | 46 801.00 | ||
270 Operating profit | 3 910.00 | 3 910.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 278.00 | 3 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 757.00 | 2 757.00 | ||
490 Total Fixed Assets (Gross Value) | 5 339.00 | 5 339.00 | ||
492 Total Fixed Assets (Increases) | 2 757.00 | 2 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 910.00 | 10 910.00 | ||
378 Amount of deductible VAT on goods and services | 4 370.00 | 4 370.00 | ||
