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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : MVOGMBI ET NULLE PART AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | MVOGMBI ET NULLE PART AILLEURS |
| Siren | 790399240 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4317 |
| Management number | 2013B00061 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 233.00 | 3 233.00 | 3 233.00 | |
028 Tangible Assets | 7 129.00 | 6 156.00 | 973.00 | 7 129.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 10 447.00 | 9 389.00 | 1 058.00 | 10 447.00 |
060 Merchandise inventory | 7 943.00 | 7 943.00 | 7 943.00 | |
072 Receivables – Other | 10 927.00 | 10 927.00 | 10 927.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 26 330.00 | 26 330.00 | 26 330.00 | |
110 Total Assets | 36 778.00 | 9 389.00 | 27 388.00 | 36 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 2 633.00 | |||
136 Profit for the Year | 5 006.00 | |||
142 Total Equity - Total I | 12 639.00 | |||
166 Suppliers and related accounts | 7 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 168.00 | |||
172 Other debts | 7 708.00 | |||
176 Total debts | 14 749.00 | |||
180 Liabilities Total | 27 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 294.00 | 88 294.00 | ||
232 Total operating income excluding VAT | 88 294.00 | 88 294.00 | ||
234 Purchases of goods (including customs duties) | 45 281.00 | 45 281.00 | ||
236 Inventory change (goods) | -1 071.00 | -1 071.00 | ||
242 Other external expenses | 33 243.00 | 33 243.00 | ||
243 (including business tax) | 1 179.00 | 1 179.00 | ||
244 Taxes, duties and similar payments | 3 051.00 | 3 051.00 | ||
254 Depreciation and amortization | 1 638.00 | 1 638.00 | ||
264 Total operating expenses | 82 143.00 | 82 143.00 | ||
270 Operating profit | 6 151.00 | 6 151.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 006.00 | 5 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 447.00 | 10 447.00 | ||
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