Grow your business safely with MVP WINES
All the information you need about MVP WINES to develop and secure your business in France
M
HOME >
CORPORATES
>
MVP WINES >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MVP WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | MVP WINES |
| Siren | 514161041 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17381 |
| Management number | 2009B01864 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 278.00 | 6 945.00 | 16 333.00 | 23 278.00 |
044 Total Fixed Assets | 23 278.00 | 6 945.00 | 16 333.00 | 23 278.00 |
050 Raw materials, supplies, in progress | 18 417.00 | 18 417.00 | 18 417.00 | |
060 Merchandise inventory | 15 685.00 | 15 685.00 | 15 685.00 | |
068 Receivables – Trade and related accounts | 104 057.00 | 104 057.00 | 104 057.00 | |
072 Receivables – Other | 67 821.00 | 67 821.00 | 67 821.00 | |
084 Cash | 155 416.00 | 155 416.00 | 155 416.00 | |
096 Total Current Assets + Prepaid Expenses | 361 396.00 | 361 396.00 | 361 396.00 | |
110 Total Assets | 384 674.00 | 6 945.00 | 377 729.00 | 384 674.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -76 026.00 | |||
136 Profit for the Year | 41 283.00 | |||
142 Total Equity - Total I | 105 257.00 | |||
154 Provisions for risks and charges - Total II | 17 967.00 | |||
166 Suppliers and related accounts | 204 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 50 108.00 | |||
176 Total debts | 254 505.00 | |||
180 Liabilities Total | 377 729.00 | |||
195 Of which payables due in more than one year | 40 000.00 | |||
197 Of which receivables due in more than one year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 966.00 | 10 966.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 38 487.00 | 38 487.00 | ||
492 Total Fixed Assets (Increases) | 12 111.00 | 12 111.00 | ||
494 Total Fixed Assets (Decreases) | 27 320.00 | 27 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 11 990.00 | 11 990.00 | ||
622 INCREASES Provisions for risks and charges | 12 910.00 | 12 910.00 | ||
682 INCREASES Total Statement of Provisions | 12 910.00 | 12 910.00 | ||
all companies in France
Complete and comprehensive database.
