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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MURARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MURARD |
| Siren | 502995210 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 3826 |
| Management number | 2008B00106 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18150 Cuffy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 237.00 | 1 074.00 | 163.00 | 1 237.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 1 272.00 | 1 074.00 | 198.00 | 1 272.00 |
068 Receivables – Trade and related accounts | 7 955.00 | 7 955.00 | 7 955.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 12 672.00 | 12 672.00 | 12 672.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 23 889.00 | 23 889.00 | 23 889.00 | |
110 Total Assets | 25 161.00 | 1 074.00 | 24 087.00 | 25 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 030.00 | |||
136 Profit for the Year | -2 394.00 | |||
142 Total Equity - Total I | 21 836.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 263.00 | |||
176 Total debts | 2 250.00 | |||
180 Liabilities Total | 24 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 015.00 | 51 015.00 | ||
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 766.00 | 53 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 533.00 | 533.00 | ||
242 Other external expenses | 20 059.00 | 20 059.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 26 380.00 | 26 380.00 | ||
252 Social security contributions | 3 312.00 | 3 312.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 51 501.00 | 51 501.00 | ||
270 Operating profit | 2 265.00 | 2 265.00 | ||
300 Exceptional expenses | 4 574.00 | 4 574.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | -2 394.00 | -2 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 198.00 | 198.00 | ||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
492 Total Fixed Assets (Increases) | 198.00 | 198.00 | ||
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