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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : MURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | MURIER |
| Siren | 328845839 |
| Closing | 2019-09-30 |
| Registry code | 5002 |
| Registration number | 1215 |
| Management number | 1984B00002 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 863.00 | 56 863.00 | 56 863.00 | |
014 Intangible Assets - Other | 456.00 | 456.00 | 456.00 | |
028 Tangible Assets | 159 566.00 | 148 341.00 | 11 226.00 | 159 566.00 |
040 Financial Assets | 1 285.00 | 1 285.00 | 1 285.00 | |
044 Total Fixed Assets | 218 171.00 | 148 797.00 | 69 374.00 | 218 171.00 |
060 Merchandise inventory | 9 762.00 | 9 762.00 | 9 762.00 | |
068 Receivables – Trade and related accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
072 Receivables – Other | 26 021.00 | 26 021.00 | 26 021.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 39 762.00 | 39 762.00 | 39 762.00 | |
110 Total Assets | 257 932.00 | 148 797.00 | 109 136.00 | 257 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 571.00 | |||
136 Profit for the Year | -11 979.00 | |||
140 Regulated Provisions | 7 010.00 | |||
142 Total Equity - Total I | -9 155.00 | |||
156 Loans and similar debts | 90 618.00 | |||
164 Advances and down payments received on current orders | 1 934.00 | |||
166 Suppliers and related accounts | 22 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 118 291.00 | |||
180 Liabilities Total | 109 136.00 | |||
195 Of which payables due in more than one year | 6 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 806.00 | 112 229.00 | 78 806.00 | |
218 Production of services sold - France | 60 726.00 | 64 681.00 | 60 726.00 | |
230 Other income | 3 031.00 | 2 605.00 | 3 031.00 | |
232 Total operating income excluding VAT | 142 563.00 | 179 515.00 | 142 563.00 | |
234 Purchases of goods (including customs duties) | 49 707.00 | 83 262.00 | 49 707.00 | |
236 Inventory change (goods) | 4 279.00 | -1 504.00 | 4 279.00 | |
242 Other external expenses | 47 496.00 | 57 532.00 | 47 496.00 | |
243 (including business tax) | 1 126.00 | 1 126.00 | ||
244 Taxes, duties and similar payments | 1 691.00 | 1 539.00 | 1 691.00 | |
250 Staff compensation | 46 402.00 | 49 933.00 | 46 402.00 | |
252 Social security contributions | -154.00 | 705.00 | -154.00 | |
254 Depreciation and amortization | 2 092.00 | 4 586.00 | 2 092.00 | |
262 Other expenses | 1 154.00 | 820.00 | 1 154.00 | |
264 Total operating expenses | 152 667.00 | 196 873.00 | 152 667.00 | |
270 Operating profit | -10 104.00 | -17 358.00 | -10 104.00 | |
290 Exceptional income | 989.00 | 20 809.00 | 989.00 | |
294 Financial expenses | 2 865.00 | 2 469.00 | 2 865.00 | |
310 Profit or loss | -11 979.00 | 982.00 | -11 979.00 | |
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