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BALANCE SHEET (
2023-03-27)
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 | 2022-10-31 |
| Registry code | 8305 |
| Registration number | B2023/001283 |
| Management number | 2004B01291 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| 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 | 12 723.00 | 12 723.00 | 12 723.00 | |
072 Receivables – Other | 3 234.00 | 3 234.00 | 3 234.00 | |
084 Cash | 103 395.00 | 103 395.00 | 103 395.00 | |
096 Total Current Assets + Prepaid Expenses | 119 353.00 | 119 353.00 | 119 353.00 | |
110 Total Assets | 121 546.00 | 756.00 | 120 790.00 | 121 546.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 81 760.00 | |||
136 Profit for the Year | 17 420.00 | |||
142 Total Equity - Total I | 107 565.00 | |||
166 Suppliers and related accounts | 6 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 6 793.00 | |||
176 Total debts | 13 225.00 | |||
180 Liabilities Total | 120 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 700.00 | 21 700.00 | ||
230 Other income | 10 603.00 | 10 603.00 | ||
232 Total operating income excluding VAT | 32 303.00 | 32 303.00 | ||
242 Other external expenses | 11 136.00 | 11 136.00 | ||
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 3 746.00 | 3 746.00 | ||
264 Total operating expenses | 14 882.00 | 14 882.00 | ||
270 Operating profit | 17 420.00 | 17 420.00 | ||
310 Profit or loss | 17 420.00 | 17 420.00 | ||
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