Grow your business safely with ALEX MURPHY CLUB MAKING
All the information you need about ALEX MURPHY CLUB MAKING to develop and secure your business in France
A
HOME >
CORPORATES
>
ALEX MURPHY CLUB MAKING >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : ALEX MURPHY CLUB MAKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2015-12-31 | Simplified |
| Name | ALEX MURPHY CLUB MAKING |
| Siren | 804990257 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 8351 |
| Management number | 2014B04001 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 760.00 | 1 830.00 | 4 930.00 | 6 760.00 |
044 Total Fixed Assets | 6 760.00 | 1 830.00 | 4 930.00 | 6 760.00 |
068 Receivables – Trade and related accounts | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 2 252.00 | 2 252.00 | 2 252.00 | |
110 Total Assets | 9 012.00 | 1 830.00 | 7 182.00 | 9 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 816.00 | |||
142 Total Equity - Total I | 2 816.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 4 366.00 | |||
180 Liabilities Total | 7 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 141.00 | 53 141.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 53 383.00 | 53 383.00 | ||
242 Other external expenses | 24 856.00 | 24 856.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 19 955.00 | 19 955.00 | ||
252 Social security contributions | 3 636.00 | 3 636.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 51 246.00 | 51 246.00 | ||
270 Operating profit | 2 137.00 | 2 137.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 816.00 | 1 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 760.00 | 2 760.00 | ||
492 Total Fixed Assets (Increases) | 6 760.00 | 6 760.00 | ||
all companies in France
Complete and comprehensive database.
