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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : Murphy Energy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | Murphy Energy |
| Siren | 538930553 |
| Closing | 2016-09-30 |
| Registry code | 2202 |
| Registration number | 6223 |
| Management number | 2012B00009 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22370 PLENEUF VAL ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 140.00 | 11 416.00 | 88 724.00 | 100 140.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 100 155.00 | 11 416.00 | 88 739.00 | 100 155.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 954.00 | 954.00 | 954.00 | |
110 Total Assets | 101 109.00 | 11 416.00 | 89 693.00 | 101 109.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -10 502.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | -11 456.00 | |||
156 Loans and similar debts | 80 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 190.00 | |||
172 Other debts | 20 537.00 | |||
176 Total debts | 101 150.00 | |||
180 Liabilities Total | 89 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 647.00 | 11 794.00 | 11 647.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 649.00 | 11 795.00 | 11 649.00 | |
242 Other external expenses | 4 661.00 | 4 639.00 | 4 661.00 | |
244 Taxes, duties and similar payments | 162.00 | 2.00 | 162.00 | |
254 Depreciation and amortization | 3 336.00 | 3 336.00 | 3 336.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 8 160.00 | 7 978.00 | 8 160.00 | |
270 Operating profit | 3 489.00 | 3 817.00 | 3 489.00 | |
294 Financial expenses | 4 444.00 | 4 790.00 | 4 444.00 | |
310 Profit or loss | -955.00 | -973.00 | -955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 155.00 | 100 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
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