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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : EURL MV ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2017-10-31 | Simplified |
| 2018-06-11 | Public | 2016-10-31 | Simplified |
| Name | EURL MV ETANCHEITE |
| Siren | 528514615 |
| Closing | 2016-10-31 |
| Registry code | 7001 |
| Registration number | 1015 |
| Management number | 2010B00372 |
| Activity code | 4399A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70230 Montbozon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 12 474.00 | 7 454.00 | 5 020.00 | 12 474.00 |
044 Total Fixed Assets | 12 607.00 | 7 587.00 | 5 020.00 | 12 607.00 |
050 Raw materials, supplies, in progress | 12 810.00 | 12 810.00 | 12 810.00 | |
068 Receivables – Trade and related accounts | 11 429.00 | 11 429.00 | 11 429.00 | |
072 Receivables – Other | 6 386.00 | 6 386.00 | 6 386.00 | |
096 Total Current Assets + Prepaid Expenses | 30 624.00 | 30 624.00 | 30 624.00 | |
110 Total Assets | 43 231.00 | 7 587.00 | 35 644.00 | 43 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 79.00 | |||
132 Other Reserves | 811.00 | |||
136 Profit for the Year | 1 136.00 | |||
142 Total Equity - Total I | 3 027.00 | |||
156 Loans and similar debts | 12 198.00 | |||
166 Suppliers and related accounts | 9 666.00 | |||
172 Other debts | 10 753.00 | |||
176 Total debts | 32 617.00 | |||
180 Liabilities Total | 35 644.00 | |||
195 Of which payables due in more than one year | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 437.00 | 111 437.00 | ||
222 Inventory production | 9 165.00 | 9 165.00 | ||
232 Total operating income excluding VAT | 120 603.00 | 120 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 222.00 | 49 222.00 | ||
240 Inventory changes (raw materials and supplies) | -125.00 | -125.00 | ||
242 Other external expenses | 31 201.00 | 31 201.00 | ||
243 (including business tax) | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 24 634.00 | 24 634.00 | ||
252 Social security contributions | 9 406.00 | 9 406.00 | ||
254 Depreciation and amortization | 2 758.00 | 2 758.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 118 678.00 | 118 678.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 316.00 | 316.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 136.00 | 1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 607.00 | 12 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 579.00 | 20 579.00 | ||
378 Amount of deductible VAT on goods and services | 12 129.00 | 12 129.00 | ||
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