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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : MURGIER SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-10-31 | Simplified |
| 2022-07-28 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-03-30 | Public | 2019-10-31 | Complete |
| 2019-05-02 | Public | 2018-10-31 | Simplified |
| 2018-03-26 | Public | 2017-10-31 | Complete |
| 2017-05-29 | Public | 2016-10-31 | Simplified |
| Name | MURGIER SPORTS |
| Siren | 317385029 |
| Closing | 2020-10-31 |
| Registry code | 8305 |
| Registration number | B2021/004471 |
| Management number | 2004B01291 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 756.00 | 756.00 | |
040 Financial Assets | 1 437.00 | 1 437.00 | 1 437.00 | |
044 Total Fixed Assets | 2 193.00 | 756.00 | 1 437.00 | 2 193.00 |
068 Receivables – Trade and related accounts | 50 004.00 | 50 004.00 | 50 004.00 | |
072 Receivables – Other | 10 170.00 | 10 170.00 | 10 170.00 | |
084 Cash | 61 703.00 | 61 703.00 | 61 703.00 | |
096 Total Current Assets + Prepaid Expenses | 121 879.00 | 121 879.00 | 121 879.00 | |
110 Total Assets | 124 072.00 | 756.00 | 123 316.00 | 124 072.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 148 273.00 | |||
134 Retained Earnings | -129 679.00 | |||
136 Profit for the Year | 33 376.00 | |||
142 Total Equity - Total I | 60 356.00 | |||
166 Suppliers and related accounts | 10 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -42 068.00 | |||
172 Other debts | 52 068.00 | |||
176 Total debts | 62 960.00 | |||
180 Liabilities Total | 123 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 37 200.00 | ||
230 Other income | 41 670.00 | 41 670.00 | ||
232 Total operating income excluding VAT | 78 870.00 | 78 870.00 | ||
242 Other external expenses | 28 278.00 | 28 278.00 | ||
243 (including business tax) | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 14 327.00 | 14 327.00 | ||
252 Social security contributions | 1 992.00 | 1 992.00 | ||
264 Total operating expenses | 45 494.00 | 45 494.00 | ||
270 Operating profit | 33 376.00 | 33 376.00 | ||
310 Profit or loss | 33 376.00 | 33 376.00 | ||
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