Grow your business safely with MV SERVICE BATIMENT SARL
All the information you need about MV SERVICE BATIMENT SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MV SERVICE BATIMENT SARL >
BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MV SERVICE BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | MV SERVICE BATIMENT SARL |
| Siren | 523347144 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8766 |
| Management number | 2010B00593 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 845.00 | 15 845.00 | 15 845.00 | |
028 Tangible Assets | 64 140.00 | 11 012.00 | 53 128.00 | 64 140.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 80 085.00 | 26 857.00 | 53 228.00 | 80 085.00 |
050 Raw materials, supplies, in progress | 72 950.00 | 72 950.00 | 72 950.00 | |
068 Receivables – Trade and related accounts | 47 355.00 | 3 281.00 | 44 074.00 | 47 355.00 |
072 Receivables – Other | 36 397.00 | 36 397.00 | 36 397.00 | |
084 Cash | 131 775.00 | 131 775.00 | 131 775.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 289 472.00 | 3 281.00 | 286 191.00 | 289 472.00 |
110 Total Assets | 369 556.00 | 30 138.00 | 339 419.00 | 369 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 474.00 | |||
136 Profit for the Year | -12 653.00 | |||
142 Total Equity - Total I | 101 921.00 | |||
156 Loans and similar debts | 51 429.00 | |||
166 Suppliers and related accounts | 123 085.00 | |||
172 Other debts | 62 984.00 | |||
176 Total debts | 237 498.00 | |||
180 Liabilities Total | 339 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 613 184.00 | 613 184.00 | ||
222 Inventory production | 4 150.00 | 4 150.00 | ||
226 Operating subsidies received | 3 427.00 | 3 427.00 | ||
230 Other income | 3 631.00 | 3 631.00 | ||
232 Total operating income excluding VAT | 624 391.00 | 624 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 159 876.00 | 159 876.00 | ||
240 Inventory changes (raw materials and supplies) | -16 990.00 | -16 990.00 | ||
242 Other external expenses | 244 897.00 | 244 897.00 | ||
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 6 426.00 | 6 426.00 | ||
250 Staff compensation | 167 135.00 | 167 135.00 | ||
252 Social security contributions | 66 005.00 | 66 005.00 | ||
254 Depreciation and amortization | 6 604.00 | 6 604.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 633 963.00 | 633 963.00 | ||
270 Operating profit | -9 572.00 | -9 572.00 | ||
280 Financial income | 714.00 | 714.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
300 Exceptional expenses | 3 334.00 | 3 334.00 | ||
310 Profit or loss | -12 653.00 | -12 653.00 | ||
all companies in France
Complete and comprehensive database.
