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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-06-30 | Complete |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-11-26 | Public | 2017-06-30 | Simplified |
| 2017-09-18 | Public | 2016-06-30 | Complete |
| Name | MV RENOVATION |
| Siren | 813751153 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 1689 |
| Management number | 2015B04472 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 376.00 | 4 466.00 | 7 910.00 | 12 376.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 976.00 | 4 466.00 | 8 510.00 | 12 976.00 |
068 Receivables – Trade and related accounts | 29 669.00 | 29 669.00 | 29 669.00 | |
072 Receivables – Other | 36 132.00 | 36 132.00 | 36 132.00 | |
084 Cash | 3 052.00 | 3 052.00 | 3 052.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 69 544.00 | 69 544.00 | 69 544.00 | |
110 Total Assets | 82 520.00 | 4 466.00 | 78 054.00 | 82 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 547.00 | |||
136 Profit for the Year | 30 779.00 | |||
142 Total Equity - Total I | 38 826.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 6 095.00 | |||
172 Other debts | 33 134.00 | |||
176 Total debts | 39 228.00 | |||
180 Liabilities Total | 78 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 249 118.00 | 249 118.00 | ||
218 Production of services sold - France | 249 118.00 | 165 608.00 | 249 118.00 | |
230 Other income | 6 611.00 | 635.00 | 6 611.00 | |
232 Total operating income excluding VAT | 255 730.00 | 166 243.00 | 255 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 73 807.00 | 76 125.00 | 73 807.00 | |
242 Other external expenses | 91 365.00 | 32 650.00 | 91 365.00 | |
244 Taxes, duties and similar payments | 1 798.00 | 854.00 | 1 798.00 | |
250 Staff compensation | 39 405.00 | 45 797.00 | 39 405.00 | |
252 Social security contributions | 8 643.00 | 8 470.00 | 8 643.00 | |
254 Depreciation and amortization | 2 992.00 | 1 292.00 | 2 992.00 | |
262 Other expenses | 261.00 | 27.00 | 261.00 | |
264 Total operating expenses | 218 271.00 | 165 216.00 | 218 271.00 | |
270 Operating profit | 37 458.00 | 1 027.00 | 37 458.00 | |
300 Exceptional expenses | 1 823.00 | 245.00 | 1 823.00 | |
306 Income tax's | 4 857.00 | 4 857.00 | ||
310 Profit or loss | 30 779.00 | 782.00 | 30 779.00 | |
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