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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2597 |
| Management number | 2015B00967 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| 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 | 33 400.00 | 11 048.00 | 22 352.00 | 33 400.00 |
044 Total Fixed Assets | 33 400.00 | 11 048.00 | 22 352.00 | 33 400.00 |
068 Receivables – Trade and related accounts | 46 751.00 | 46 751.00 | 46 751.00 | |
072 Receivables – Other | 8 413.00 | 8 413.00 | 8 413.00 | |
084 Cash | 22 994.00 | 22 994.00 | 22 994.00 | |
096 Total Current Assets + Prepaid Expenses | 78 158.00 | 78 158.00 | 78 158.00 | |
110 Total Assets | 111 558.00 | 11 048.00 | 100 510.00 | 111 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 618.00 | |||
136 Profit for the Year | 13 365.00 | |||
142 Total Equity - Total I | 49 983.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 50 489.00 | |||
176 Total debts | 50 527.00 | |||
180 Liabilities Total | 100 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580 205.00 | 580 205.00 | ||
230 Other income | 1 744.00 | 1 744.00 | ||
232 Total operating income excluding VAT | 581 949.00 | 581 949.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 460 966.00 | 460 966.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 81 806.00 | 81 806.00 | ||
252 Social security contributions | 14 355.00 | 14 355.00 | ||
254 Depreciation and amortization | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 565 512.00 | 565 512.00 | ||
270 Operating profit | 16 437.00 | 16 437.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 13 365.00 | 13 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 900.00 | 17 900.00 | ||
490 Total Fixed Assets (Gross Value) | 15 500.00 | 15 500.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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