Grow your business safely with MV BAT
All the information you need about MV BAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MV BAT >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : MV BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | MV BAT |
| Siren | 814107744 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27389 |
| Management number | 2015B07886 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517.00 | 112.00 | 405.00 | 517.00 |
044 Total Fixed Assets | 517.00 | 112.00 | 405.00 | 517.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 661.00 | 6 661.00 | 6 661.00 | |
084 Cash | 18 514.00 | 18 514.00 | 18 514.00 | |
096 Total Current Assets + Prepaid Expenses | 26 375.00 | 26 375.00 | 26 375.00 | |
110 Total Assets | 26 892.00 | 112.00 | 26 779.00 | 26 892.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 170.00 | |||
136 Profit for the Year | 4 943.00 | |||
142 Total Equity - Total I | 19 113.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 2 666.00 | |||
176 Total debts | 7 666.00 | |||
180 Liabilities Total | 26 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 180.00 | 33 180.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 33 976.00 | 33 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 424.00 | 424.00 | ||
242 Other external expenses | 24 625.00 | 24 625.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 26 822.00 | 26 822.00 | ||
270 Operating profit | 7 154.00 | 7 154.00 | ||
294 Financial expenses | 1 139.00 | 1 139.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 4 943.00 | 4 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 517.00 | 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 794.00 | 1 794.00 | ||
all companies in France
Complete and comprehensive database.
