Grow your business safely with MHU 4W
All the information you need about MHU 4W to develop and secure your business in France
M
HOME >
CORPORATES
>
MHU 4W >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MHU 4W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MHU 4W |
| Siren | 448369231 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9087 |
| Management number | 2003B02064 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 637.00 | 637.00 | 637.00 | |
028 Tangible Assets | 29 914.00 | 19 583.00 | 10 331.00 | 29 914.00 |
040 Financial Assets | 2 645.00 | 2 645.00 | 2 645.00 | |
044 Total Fixed Assets | 38 196.00 | 19 583.00 | 18 613.00 | 38 196.00 |
060 Merchandise inventory | 91 810.00 | 91 810.00 | 91 810.00 | |
084 Cash | 6 735.00 | 6 735.00 | 6 735.00 | |
096 Total Current Assets + Prepaid Expenses | 98 545.00 | 98 545.00 | 98 545.00 | |
110 Total Assets | 136 741.00 | 19 583.00 | 117 158.00 | 136 741.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 28 327.00 | |||
136 Profit for the Year | -27 588.00 | |||
142 Total Equity - Total I | 8 739.00 | |||
156 Loans and similar debts | 17 677.00 | |||
166 Suppliers and related accounts | 17 519.00 | |||
172 Other debts | 73 223.00 | |||
176 Total debts | 108 419.00 | |||
180 Liabilities Total | 117 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 759.00 | 42 759.00 | ||
232 Total operating income excluding VAT | 42 759.00 | 42 759.00 | ||
234 Purchases of goods (including customs duties) | 13 043.00 | 13 043.00 | ||
236 Inventory change (goods) | 7 285.00 | 7 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125.00 | 125.00 | ||
242 Other external expenses | 18 046.00 | 18 046.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 18 525.00 | 18 525.00 | ||
252 Social security contributions | 6 459.00 | 6 459.00 | ||
254 Depreciation and amortization | 5 983.00 | 5 983.00 | ||
264 Total operating expenses | 70 348.00 | 70 348.00 | ||
270 Operating profit | -27 589.00 | -27 589.00 | ||
310 Profit or loss | -27 589.00 | -27 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 196.00 | 38 196.00 | ||
all companies in France
Complete and comprehensive database.
