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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : MONVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-09-30 | Simplified |
| 2021-12-03 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-08-20 | Public | 2017-09-30 | Simplified |
| Name | MONVIN |
| Siren | 795309277 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 423 |
| Management number | 2013B00953 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 19 208.00 | 15 609.00 | 3 599.00 | 19 208.00 |
044 Total Fixed Assets | 66 708.00 | 15 609.00 | 51 099.00 | 66 708.00 |
060 Merchandise inventory | 21 679.00 | 21 679.00 | 21 679.00 | |
068 Receivables – Trade and related accounts | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 10 684.00 | 10 684.00 | 10 684.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 34 879.00 | 34 879.00 | 34 879.00 | |
110 Total Assets | 101 587.00 | 15 609.00 | 85 978.00 | 101 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 781.00 | |||
136 Profit for the Year | 13 238.00 | |||
142 Total Equity - Total I | 25 519.00 | |||
166 Suppliers and related accounts | 44 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 189.00 | |||
172 Other debts | 15 708.00 | |||
176 Total debts | 60 459.00 | |||
180 Liabilities Total | 85 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 251.00 | 131 251.00 | ||
218 Production of services sold - France | 1 450.00 | 1 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 701.00 | 132 701.00 | ||
234 Purchases of goods (including customs duties) | 97 911.00 | 97 911.00 | ||
236 Inventory change (goods) | -4 846.00 | -4 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 17 243.00 | 17 243.00 | ||
243 (including business tax) | 1 614.00 | 1 614.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
252 Social security contributions | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 3 802.00 | 3 802.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 119 464.00 | 119 464.00 | ||
270 Operating profit | 13 238.00 | 13 238.00 | ||
310 Profit or loss | 13 238.00 | 13 238.00 | ||
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