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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | MULLER |
| Siren | 800744294 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042960 |
| Management number | 2014B01272 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 354.00 | 4 030.00 | 8 323.00 | 12 354.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 12 454.00 | 4 030.00 | 8 423.00 | 12 454.00 |
050 Raw materials, supplies, in progress | 3 449.00 | 3 449.00 | 3 449.00 | |
068 Receivables – Trade and related accounts | 14 007.00 | 14 007.00 | 14 007.00 | |
072 Receivables – Other | 6 782.00 | 6 782.00 | 6 782.00 | |
084 Cash | 7 126.00 | 7 126.00 | 7 126.00 | |
096 Total Current Assets + Prepaid Expenses | 31 365.00 | 31 365.00 | 31 365.00 | |
110 Total Assets | 43 819.00 | 4 030.00 | 39 788.00 | 43 819.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27 271.00 | |||
136 Profit for the Year | -5 109.00 | |||
142 Total Equity - Total I | 22 712.00 | |||
166 Suppliers and related accounts | 591.00 | |||
172 Other debts | 16 485.00 | |||
176 Total debts | 17 076.00 | |||
180 Liabilities Total | 39 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 470.00 | 143 470.00 | ||
222 Inventory production | 3 449.00 | 3 449.00 | ||
230 Other income | 6 014.00 | 6 014.00 | ||
232 Total operating income excluding VAT | 152 934.00 | 152 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
242 Other external expenses | 75 069.00 | 75 069.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
24B (including equipment leasing) | -4 689.00 | -4 689.00 | ||
250 Staff compensation | 57 803.00 | 57 803.00 | ||
252 Social security contributions | 11 652.00 | 11 652.00 | ||
254 Depreciation and amortization | 3 173.00 | 3 173.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 149 772.00 | 149 772.00 | ||
270 Operating profit | 3 161.00 | 3 161.00 | ||
290 Exceptional income | 1 129.00 | 1 129.00 | ||
300 Exceptional expenses | 9 400.00 | 9 400.00 | ||
310 Profit or loss | -5 109.00 | -5 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 127.00 | 5 127.00 | ||
490 Total Fixed Assets (Gross Value) | 7 327.00 | 7 327.00 | ||
492 Total Fixed Assets (Increases) | 5 127.00 | 5 127.00 | ||
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