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BALANCE SHEET (
2022-07-28)
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 | 2021-10-31 |
| Registry code | 8305 |
| Registration number | B2022/008954 |
| Management number | 2004B01291 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 50 871.00 | 50 871.00 | 50 871.00 | |
072 Receivables – Other | 7 368.00 | 7 368.00 | 7 368.00 | |
084 Cash | 90 951.00 | 90 951.00 | 90 951.00 | |
096 Total Current Assets + Prepaid Expenses | 149 191.00 | 149 191.00 | 149 191.00 | |
110 Total Assets | 151 385.00 | 756.00 | 150 629.00 | 151 385.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 971.00 | |||
136 Profit for the Year | 29 788.00 | |||
142 Total Equity - Total I | 90 144.00 | |||
166 Suppliers and related accounts | 8 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 209.00 | |||
172 Other debts | 51 685.00 | |||
176 Total debts | 60 484.00 | |||
180 Liabilities Total | 150 629.00 | |||
| 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 | 39 293.00 | 39 293.00 | ||
232 Total operating income excluding VAT | 76 493.00 | 76 493.00 | ||
242 Other external expenses | 21 092.00 | 21 092.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 3 763.00 | 3 763.00 | ||
250 Staff compensation | 17 861.00 | 17 861.00 | ||
252 Social security contributions | 3 987.00 | 3 987.00 | ||
264 Total operating expenses | 46 704.00 | 46 704.00 | ||
270 Operating profit | 29 788.00 | 29 788.00 | ||
310 Profit or loss | 29 788.00 | 29 788.00 | ||
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