Grow your business safely with MV SERVICE BATIMENT SARL
All the information you need about MV SERVICE BATIMENT SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MV SERVICE BATIMENT SARL >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : MV SERVICE BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | MV SERVICE BATIMENT SARL |
| Siren | 523347144 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 219 |
| Management number | 2010B00593 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 845.00 | 13 569.00 | 2 276.00 | 15 845.00 |
028 Tangible Assets | 10 828.00 | 2 320.00 | 8 509.00 | 10 828.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 26 773.00 | 15 888.00 | 10 885.00 | 26 773.00 |
050 Raw materials, supplies, in progress | 39 905.00 | 39 905.00 | 39 905.00 | |
068 Receivables – Trade and related accounts | 118 424.00 | 12 812.00 | 105 612.00 | 118 424.00 |
072 Receivables – Other | 15 320.00 | 15 320.00 | 15 320.00 | |
084 Cash | 199 262.00 | 199 262.00 | 199 262.00 | |
096 Total Current Assets + Prepaid Expenses | 372 911.00 | 12 812.00 | 360 099.00 | 372 911.00 |
110 Total Assets | 399 685.00 | 28 700.00 | 370 984.00 | 399 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 956.00 | |||
136 Profit for the Year | 36 548.00 | |||
142 Total Equity - Total I | 94 604.00 | |||
156 Loans and similar debts | 10 858.00 | |||
166 Suppliers and related accounts | 212 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 53 206.00 | |||
176 Total debts | 276 381.00 | |||
180 Liabilities Total | 370 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600 182.00 | 462 219.00 | 600 182.00 | |
222 Inventory production | 37 550.00 | -2 130.00 | 37 550.00 | |
230 Other income | 298.00 | 3 081.00 | 298.00 | |
232 Total operating income excluding VAT | 638 030.00 | 463 169.00 | 638 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 109 642.00 | 124 917.00 | 109 642.00 | |
240 Inventory changes (raw materials and supplies) | -2 355.00 | -2 355.00 | ||
242 Other external expenses | 296 067.00 | 186 107.00 | 296 067.00 | |
243 (including business tax) | 1 562.00 | 1 562.00 | ||
244 Taxes, duties and similar payments | 4 490.00 | 5 394.00 | 4 490.00 | |
250 Staff compensation | 116 006.00 | 81 721.00 | 116 006.00 | |
252 Social security contributions | 53 591.00 | 43 836.00 | 53 591.00 | |
254 Depreciation and amortization | 3 578.00 | 2 610.00 | 3 578.00 | |
256 Provisions | 12 382.00 | 1.00 | 12 382.00 | |
262 Other expenses | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 594 871.00 | 444 586.00 | 594 871.00 | |
270 Operating profit | 43 159.00 | 18 584.00 | 43 159.00 | |
280 Financial income | 1 007.00 | 989.00 | 1 007.00 | |
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 1 797.00 | 1 994.00 | 1 797.00 | |
300 Exceptional expenses | 160.00 | 268.00 | 160.00 | |
306 Income tax's | 5 673.00 | 2 761.00 | 5 673.00 | |
310 Profit or loss | 36 548.00 | 14 549.00 | 36 548.00 | |
all companies in France
Complete and comprehensive database.
