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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : MARTINEAU VENTE INDUSTRIELLE - MVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARTINEAU VENTE INDUSTRIELLE - MVI |
| Siren | 533891016 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9494 |
| Management number | 2011B00993 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 1 920.00 | 1 721.00 | 199.00 | 1 920.00 |
028 Tangible Assets | 59 302.00 | 21 918.00 | 37 384.00 | 59 302.00 |
040 Financial Assets | 15 152.00 | 15 152.00 | 15 152.00 | |
044 Total Fixed Assets | 114 374.00 | 23 638.00 | 90 736.00 | 114 374.00 |
060 Merchandise inventory | 18 911.00 | 18 911.00 | 18 911.00 | |
064 Advances and down payments on orders | 11 629.00 | 11 629.00 | 11 629.00 | |
068 Receivables – Trade and related accounts | 165 209.00 | 165 209.00 | 165 209.00 | |
072 Receivables – Other | 5 958.00 | 5 958.00 | 5 958.00 | |
080 Sellable securities | 10 448.00 | 10 448.00 | 10 448.00 | |
084 Cash | 81 514.00 | 81 514.00 | 81 514.00 | |
092 Prepaid expenses | 2 783.00 | 2 783.00 | 2 783.00 | |
096 Total Current Assets + Prepaid Expenses | 296 452.00 | 296 452.00 | 296 452.00 | |
110 Total Assets | 410 826.00 | 23 638.00 | 387 187.00 | 410 826.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
132 Other Reserves | 113 543.00 | |||
136 Profit for the Year | 71 743.00 | |||
142 Total Equity - Total I | 227 086.00 | |||
156 Loans and similar debts | 25 980.00 | |||
166 Suppliers and related accounts | 100 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 33 692.00 | |||
176 Total debts | 160 101.00 | |||
180 Liabilities Total | 387 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 638.00 | |||
195 Of which payables due in more than one year | 18 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 103 737.00 | 103 737.00 | ||
492 Total Fixed Assets (Increases) | 10 638.00 | 10 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 131 953.00 | 131 953.00 | ||
378 Amount of deductible VAT on goods and services | 124 773.00 | 124 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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