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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : MVJ STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2015-12-31 | Simplified |
| Name | MVJ STORE |
| Siren | 802850362 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3510 |
| Management number | 2014B12467 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 713.00 | 3 677.00 | 10 036.00 | 13 713.00 |
040 Financial Assets | 3 440.00 | 3 440.00 | 3 440.00 | |
044 Total Fixed Assets | 47 153.00 | 3 677.00 | 43 476.00 | 47 153.00 |
060 Merchandise inventory | 3 808.00 | 3 808.00 | 3 808.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
110 Total Assets | 52 587.00 | 3 677.00 | 48 909.00 | 52 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 572.00 | |||
136 Profit for the Year | -5 275.00 | |||
142 Total Equity - Total I | -15 847.00 | |||
156 Loans and similar debts | 21 074.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 292.00 | |||
172 Other debts | 42 812.00 | |||
176 Total debts | 64 756.00 | |||
180 Liabilities Total | 48 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 696.00 | 53 696.00 | ||
218 Production of services sold - France | 1 595.00 | 1 595.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 292.00 | 55 292.00 | ||
234 Purchases of goods (including customs duties) | 39 724.00 | 39 724.00 | ||
236 Inventory change (goods) | -3 808.00 | -3 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 032.00 | 1 032.00 | ||
242 Other external expenses | 19 414.00 | 19 414.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
254 Depreciation and amortization | 2 743.00 | 2 743.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 198.00 | 59 198.00 | ||
270 Operating profit | -3 907.00 | -3 907.00 | ||
294 Financial expenses | 961.00 | 961.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | -5 275.00 | -5 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 153.00 | 47 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 684.00 | 6 684.00 | ||
378 Amount of deductible VAT on goods and services | 7 160.00 | 7 160.00 | ||
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