Grow your business safely with MULLER SARL REVETEMENTS DE SOLS
All the information you need about MULLER SARL REVETEMENTS DE SOLS to develop and secure your business in France
M
HOME >
CORPORATES
>
MULLER SARL REVETEMENTS DE SOLS >
BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : MULLER SARL REVETEMENTS DE SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2018-09-30 | Simplified |
| Name | MULLER SARL REVETEMENTS DE SOLS |
| Siren | 832765705 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 2706 |
| Management number | 2017B00938 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 Pfetterhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 926.00 | 1 379.00 | 4 547.00 | 5 926.00 |
044 Total Fixed Assets | 5 926.00 | 1 379.00 | 4 547.00 | 5 926.00 |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 8 574.00 | 1 379.00 | 7 195.00 | 8 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 484.00 | |||
142 Total Equity - Total I | -9 484.00 | |||
156 Loans and similar debts | 13 750.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 16 679.00 | |||
180 Liabilities Total | 7 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 926.00 | |||
195 Of which payables due in more than one year | 9 983.00 | |||
199 Of which current accounts of debit partners | 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 100.00 | 17 100.00 | ||
218 Production of services sold - France | 28 205.00 | 28 205.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 206.00 | 28 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 496.00 | 9 496.00 | ||
242 Other external expenses | 20 930.00 | 20 930.00 | ||
24B (including equipment leasing) | 4 027.00 | 4 027.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 390.00 | 3 390.00 | ||
254 Depreciation and amortization | 1 379.00 | 1 379.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 397.00 | 42 397.00 | ||
270 Operating profit | -14 191.00 | -14 191.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
310 Profit or loss | -14 485.00 | -14 485.00 | ||
all companies in France
Complete and comprehensive database.
