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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : MATIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | MATIVAL |
| Siren | 378961569 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25071 |
| Management number | 1990B01783 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 VAL DE VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 110 607.00 | 110 607.00 | 110 607.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 111 752.00 | 111 752.00 | 111 752.00 | |
110 Total Assets | 111 752.00 | 111 752.00 | 111 752.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -61 182.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | -52 803.00 | |||
166 Suppliers and related accounts | 52 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 368.00 | |||
172 Other debts | 111 693.00 | |||
176 Total debts | 164 554.00 | |||
180 Liabilities Total | 111 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470.00 | |||
230 Other income | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 3 300.00 | 470.00 | 3 300.00 | |
242 Other external expenses | 1 289.00 | 925.00 | 1 289.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 972.00 | 1 044.00 | |
252 Social security contributions | 970.00 | 944.00 | 970.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 3 304.00 | 2 842.00 | 3 304.00 | |
270 Operating profit | -3.00 | -2 373.00 | -3.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
310 Profit or loss | -5.00 | -2 374.00 | -5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 378.00 | 2 378.00 | ||
494 Total Fixed Assets (Decreases) | 2 378.00 | 2 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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