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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL MURANO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | SARL MURANO 2 |
| Siren | 802873307 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 3484 |
| Management number | 2014B00687 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 300.00 | 58 300.00 | 58 300.00 | |
028 Tangible Assets | 17 327.00 | 4 465.00 | 12 861.00 | 17 327.00 |
044 Total Fixed Assets | 75 627.00 | 4 465.00 | 71 161.00 | 75 627.00 |
050 Raw materials, supplies, in progress | 2 113.00 | 2 113.00 | 2 113.00 | |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
092 Prepaid expenses | 425.00 | 426.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 8 913.00 | 8 913.00 | 8 913.00 | |
110 Total Assets | 84 539.00 | 4 465.00 | 80 074.00 | 84 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -19 118.00 | |||
142 Total Equity - Total I | -14 118.00 | |||
156 Loans and similar debts | 3 177.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 265.00 | |||
172 Other debts | 88 084.00 | |||
176 Total debts | 94 192.00 | |||
180 Liabilities Total | 80 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 765.00 | 148 765.00 | ||
224 Capitalized production | 1 732.00 | 1 732.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 150 503.00 | 150 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 350.00 | 58 350.00 | ||
240 Inventory changes (raw materials and supplies) | -2 113.00 | -2 113.00 | ||
242 Other external expenses | 38 256.00 | 38 256.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 5 391.00 | 5 391.00 | ||
250 Staff compensation | 50 386.00 | 50 386.00 | ||
252 Social security contributions | 14 029.00 | 14 029.00 | ||
254 Depreciation and amortization | 4 465.00 | 4 465.00 | ||
262 Other expenses | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 169 911.00 | 169 911.00 | ||
270 Operating profit | -19 408.00 | -19 408.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -381.00 | -381.00 | ||
310 Profit or loss | -19 118.00 | -19 118.00 | ||
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