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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MURYS INTERIEUR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| Name | MURYS INTERIEUR BATIMENT |
| Siren | 851462812 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042352 |
| Management number | 2019B04322 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 894.00 | 9 292.00 | 23 602.00 | 32 894.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 33 044.00 | 9 292.00 | 23 752.00 | 33 044.00 |
068 Receivables – Trade and related accounts | 1 098.00 | 915.00 | 183.00 | 1 098.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 48 806.00 | 48 806.00 | 48 806.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 51 173.00 | 915.00 | 50 258.00 | 51 173.00 |
110 Total Assets | 84 217.00 | 10 207.00 | 74 011.00 | 84 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 960.00 | |||
142 Total Equity - Total I | 31 960.00 | |||
156 Loans and similar debts | 11 316.00 | |||
166 Suppliers and related accounts | 2 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 937.00 | |||
172 Other debts | 28 038.00 | |||
176 Total debts | 42 051.00 | |||
180 Liabilities Total | 74 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 044.00 | |||
195 Of which payables due in more than one year | 8 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 266.00 | 223 266.00 | ||
226 Operating subsidies received | 17 385.00 | 17 385.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 240 750.00 | 240 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 246.00 | 61 246.00 | ||
242 Other external expenses | 55 277.00 | 55 277.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 75 935.00 | 75 935.00 | ||
252 Social security contributions | 865.00 | 865.00 | ||
254 Depreciation and amortization | 9 292.00 | 9 292.00 | ||
256 Provisions | 915.00 | 915.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 204 805.00 | 204 805.00 | ||
270 Operating profit | 35 945.00 | 35 945.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 4 704.00 | 4 704.00 | ||
310 Profit or loss | 30 960.00 | 30 960.00 | ||
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