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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | SARL MURAT |
| Siren | 323563296 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1874 |
| Management number | 1999B00182 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Balbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 31 872.00 | 31 613.00 | 259.00 | 31 872.00 |
044 Total Fixed Assets | 32 024.00 | 31 613.00 | 411.00 | 32 024.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 538.00 | 1 538.00 | 1 538.00 | |
072 Receivables – Other | 50 089.00 | 50 089.00 | 50 089.00 | |
084 Cash | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 54 361.00 | 54 361.00 | 54 361.00 | |
110 Total Assets | 86 385.00 | 31 613.00 | 54 772.00 | 86 385.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
136 Profit for the Year | -43 568.00 | |||
142 Total Equity - Total I | -10 029.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 942.00 | |||
172 Other debts | 61 994.00 | |||
176 Total debts | 64 801.00 | |||
180 Liabilities Total | 54 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
199 Of which current accounts of debit partners | 49 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 956.00 | 48 799.00 | 44 956.00 | |
218 Production of services sold - France | 33 450.00 | 38 154.00 | 33 450.00 | |
230 Other income | 12 260.00 | 35 345.00 | 12 260.00 | |
232 Total operating income excluding VAT | 90 666.00 | 122 298.00 | 90 666.00 | |
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 915.00 | 36 966.00 | 33 915.00 | |
240 Inventory changes (raw materials and supplies) | 3 175.00 | 400.00 | 3 175.00 | |
242 Other external expenses | 17 534.00 | 21 441.00 | 17 534.00 | |
243 (including business tax) | 1 559.00 | 1 559.00 | ||
244 Taxes, duties and similar payments | 12 265.00 | 34 872.00 | 12 265.00 | |
250 Staff compensation | 66 367.00 | 39 000.00 | 66 367.00 | |
252 Social security contributions | 7 443.00 | 7 201.00 | 7 443.00 | |
254 Depreciation and amortization | 541.00 | 983.00 | 541.00 | |
262 Other expenses | 1 511.00 | 15.00 | 1 511.00 | |
264 Total operating expenses | 144 250.00 | 140 878.00 | 144 250.00 | |
270 Operating profit | -53 584.00 | -18 580.00 | -53 584.00 | |
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 483.00 | 434.00 | 483.00 | |
310 Profit or loss | -43 568.00 | -19 014.00 | -43 568.00 | |
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