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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : M.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | M.V |
| Siren | 494953490 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2777 |
| Management number | 2007B00098 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 4 939.00 | 4 939.00 | 4 939.00 | |
044 Total Fixed Assets | 32 939.00 | 4 939.00 | 28 000.00 | 32 939.00 |
050 Raw materials, supplies, in progress | 4 203.00 | 4 203.00 | 4 203.00 | |
060 Merchandise inventory | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 6 055.00 | 6 055.00 | 6 055.00 | |
096 Total Current Assets + Prepaid Expenses | 11 165.00 | 11 165.00 | 11 165.00 | |
110 Total Assets | 44 104.00 | 4 939.00 | 39 165.00 | 44 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 850.00 | |||
136 Profit for the Year | -1 659.00 | |||
142 Total Equity - Total I | 30 291.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 762.00 | |||
172 Other debts | 5 659.00 | |||
176 Total debts | 8 874.00 | |||
180 Liabilities Total | 39 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 906.00 | 2 906.00 | ||
218 Production of services sold - France | 75 891.00 | 75 891.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 799.00 | 78 799.00 | ||
234 Purchases of goods (including customs duties) | 719.00 | 719.00 | ||
236 Inventory change (goods) | 870.00 | 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 857.00 | 12 857.00 | ||
240 Inventory changes (raw materials and supplies) | 41.00 | 41.00 | ||
242 Other external expenses | 20 629.00 | 20 629.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 430.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 16 261.00 | 16 261.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 80 458.00 | 80 458.00 | ||
270 Operating profit | -1 659.00 | -1 659.00 | ||
310 Profit or loss | -1 659.00 | -1 659.00 | ||
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