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THE LIST OF BALANCE SHEET : MUR PRIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-03-13 Public 2016-12-31 Simplified
NameMUR PRIM
Siren818766891
Closing2016-12-31
Registry code 7801
Registration number 1945
Management number2016B02206
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2018-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91080 COURCOURONNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 14 754.00 14 754.00 14 754.00
084 Cash 37 536.00 37 536.00 37 536.00
096 Total Current Assets + Prepaid Expenses 52 290.00 52 290.00 52 290.00
110 Total Assets 52 290.00 52 290.00 52 290.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 21 638.00
142 Total Equity - Total I 29 638.00
156 Loans and similar debts 1 789.00
166 Suppliers and related accounts 20 863.00
176 Total debts 22 652.00
180 Liabilities Total 52 290.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 350 884.00 350 884.00
232 Total operating income excluding VAT 350 884.00 350 884.00
238 Purchases of raw materials and other supplies (including royalties 122 809.00 122 809.00
242 Other external expenses 98 248.00 98 248.00
250 Staff compensation 52 200.00 52 200.00
252 Social security contributions 49 590.00 49 590.00
264 Total operating expenses 322 847.00 322 847.00
270 Operating profit 28 037.00 28 037.00
294 Financial expenses 2 580.00 2 580.00
306 Income tax's 3 819.00 3 819.00
310 Profit or loss 21 638.00 21 638.00

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