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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : EURL MS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL MS BAT |
| Siren | 480817402 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9328 |
| Management number | 2005B00553 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 899.00 | 1 685.00 | 214.00 | 1 899.00 |
040 Financial Assets | 1 267.00 | 1 267.00 | 1 267.00 | |
044 Total Fixed Assets | 3 166.00 | 1 685.00 | 1 482.00 | 3 166.00 |
060 Merchandise inventory | 61 100.00 | 61 100.00 | 61 100.00 | |
068 Receivables – Trade and related accounts | 32 762.00 | 32 762.00 | 32 762.00 | |
072 Receivables – Other | 5 220.00 | 5 220.00 | 5 220.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 99 112.00 | 99 112.00 | 99 112.00 | |
110 Total Assets | 102 278.00 | 1 685.00 | 100 593.00 | 102 278.00 |
120 Share or Individual Capital | 7 457.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 113.00 | |||
136 Profit for the Year | 39.00 | |||
142 Total Equity - Total I | 7 809.00 | |||
156 Loans and similar debts | 6 801.00 | |||
166 Suppliers and related accounts | 27 080.00 | |||
172 Other debts | 58 903.00 | |||
176 Total debts | 92 784.00 | |||
180 Liabilities Total | 100 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 173.00 | 133 173.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 133 319.00 | 133 319.00 | ||
234 Purchases of goods (including customs duties) | 66 355.00 | 66 355.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 22 412.00 | 22 412.00 | ||
243 (including business tax) | 1 747.00 | 1 747.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 510.00 | ||
250 Staff compensation | 31 907.00 | 31 907.00 | ||
252 Social security contributions | 13 175.00 | 13 175.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 132 802.00 | 132 802.00 | ||
270 Operating profit | 517.00 | 517.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 39.00 | 39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 166.00 | 3 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 874.00 | 24 874.00 | ||
378 Amount of deductible VAT on goods and services | 8 483.00 | 8 483.00 | ||
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