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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : MVI Freight Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | MVI Freight Services |
| Siren | 793763160 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7155 |
| Management number | 2013B00592 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60810 RULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 146.00 | 6 285.00 | 6 861.00 | 13 146.00 |
044 Total Fixed Assets | 13 146.00 | 6 285.00 | 6 861.00 | 13 146.00 |
068 Receivables – Trade and related accounts | 69 550.00 | 69 550.00 | 69 550.00 | |
072 Receivables – Other | 98 794.00 | 98 794.00 | 98 794.00 | |
084 Cash | 44 420.00 | 44 420.00 | 44 420.00 | |
096 Total Current Assets + Prepaid Expenses | 212 763.00 | 212 763.00 | 212 763.00 | |
110 Total Assets | 225 909.00 | 6 285.00 | 219 624.00 | 225 909.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 2 698.00 | |||
136 Profit for the Year | 26 112.00 | |||
142 Total Equity - Total I | 36 510.00 | |||
166 Suppliers and related accounts | 56 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 200.00 | |||
172 Other debts | 126 366.00 | |||
176 Total debts | 183 115.00 | |||
180 Liabilities Total | 219 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 762.00 | 449 762.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 449 763.00 | 449 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 953.00 | 3 953.00 | ||
242 Other external expenses | 342 524.00 | 342 524.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 49 254.00 | 49 254.00 | ||
252 Social security contributions | 19 744.00 | 19 744.00 | ||
254 Depreciation and amortization | 2 103.00 | 2 103.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 417 940.00 | 417 940.00 | ||
270 Operating profit | 31 823.00 | 31 823.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 991.00 | 991.00 | ||
306 Income tax's | 4 721.00 | 4 721.00 | ||
310 Profit or loss | 26 112.00 | 26 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 178.00 | 1 178.00 | ||
490 Total Fixed Assets (Gross Value) | 11 968.00 | 11 968.00 | ||
492 Total Fixed Assets (Increases) | 1 178.00 | 1 178.00 | ||
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