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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : MVL BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | MVL BTP |
| Siren | 751059759 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12030 |
| Management number | 2012B00872 |
| Activity code | 4312B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 091.00 | 21 114.00 | 8 977.00 | 30 091.00 |
044 Total Fixed Assets | 30 091.00 | 21 114.00 | 8 977.00 | 30 091.00 |
050 Raw materials, supplies, in progress | 9 900.00 | 9 900.00 | 9 900.00 | |
060 Merchandise inventory | 3 106.00 | 3 106.00 | 3 106.00 | |
068 Receivables – Trade and related accounts | 38 066.00 | 38 066.00 | 38 066.00 | |
072 Receivables – Other | 6 186.00 | 6 186.00 | 6 186.00 | |
084 Cash | 10 084.00 | 10 084.00 | 10 084.00 | |
096 Total Current Assets + Prepaid Expenses | 67 342.00 | 67 342.00 | 67 342.00 | |
110 Total Assets | 97 433.00 | 21 114.00 | 76 319.00 | 97 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 16 400.00 | |||
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | 31 114.00 | |||
166 Suppliers and related accounts | 20 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 960.00 | |||
172 Other debts | 24 296.00 | |||
176 Total debts | 45 205.00 | |||
180 Liabilities Total | 76 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 092.00 | |||
218 Production of services sold - France | 192 712.00 | 184 187.00 | 192 712.00 | |
222 Inventory production | 5 355.00 | 45.00 | 5 355.00 | |
230 Other income | 307.00 | 40.00 | 307.00 | |
232 Total operating income excluding VAT | 198 374.00 | 185 364.00 | 198 374.00 | |
236 Inventory change (goods) | 11 194.00 | -12 310.00 | 11 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 109.00 | 75 690.00 | 74 109.00 | |
242 Other external expenses | 34 737.00 | 27 201.00 | 34 737.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 864.00 | 2 421.00 | 1 864.00 | |
250 Staff compensation | 45 219.00 | 47 287.00 | 45 219.00 | |
252 Social security contributions | 20 114.00 | 21 455.00 | 20 114.00 | |
254 Depreciation and amortization | 6 893.00 | 6 349.00 | 6 893.00 | |
262 Other expenses | 10.00 | 72.00 | 10.00 | |
264 Total operating expenses | 194 140.00 | 168 165.00 | 194 140.00 | |
270 Operating profit | 4 234.00 | 17 199.00 | 4 234.00 | |
300 Exceptional expenses | 353.00 | 135.00 | 353.00 | |
306 Income tax's | 167.00 | 1 762.00 | 167.00 | |
310 Profit or loss | 3 714.00 | 15 302.00 | 3 714.00 | |
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