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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | MURAT |
| Siren | 828578633 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007287 |
| Management number | 2017B00261 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 475.00 | 10 475.00 | 10 475.00 | |
014 Intangible Assets - Other | 4 700.00 | 4 113.00 | 588.00 | 4 700.00 |
028 Tangible Assets | 19 525.00 | 3 417.00 | 16 108.00 | 19 525.00 |
040 Financial Assets | 896.00 | 896.00 | 896.00 | |
044 Total Fixed Assets | 35 596.00 | 7 529.00 | 28 067.00 | 35 596.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
110 Total Assets | 39 344.00 | 7 529.00 | 31 815.00 | 39 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 786.00 | |||
136 Profit for the Year | -8 767.00 | |||
142 Total Equity - Total I | -5 881.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 050.00 | |||
172 Other debts | 35 466.00 | |||
176 Total debts | 37 695.00 | |||
180 Liabilities Total | 31 815.00 | |||
193 Of which financial assets due in less than one year | 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 265.00 | 27 715.00 | 39 265.00 | |
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 40 192.00 | 27 715.00 | 40 192.00 | |
234 Purchases of goods (including customs duties) | 12 192.00 | 9 588.00 | 12 192.00 | |
236 Inventory change (goods) | 378.00 | -378.00 | 378.00 | |
242 Other external expenses | 21 394.00 | 11 373.00 | 21 394.00 | |
244 Taxes, duties and similar payments | 539.00 | 1 547.00 | 539.00 | |
250 Staff compensation | 8 881.00 | 8 881.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 4 303.00 | 3 227.00 | 4 303.00 | |
262 Other expenses | 142.00 | 140.00 | 142.00 | |
264 Total operating expenses | 48 887.00 | 25 496.00 | 48 887.00 | |
270 Operating profit | -8 695.00 | 2 219.00 | -8 695.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 333.00 | |||
310 Profit or loss | -8 767.00 | 1 886.00 | -8 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 596.00 | 35 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 927.00 | 3 927.00 | ||
378 Amount of deductible VAT on goods and services | 2 013.00 | 2 013.00 | ||
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