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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SAS MYV BIJOUTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | SAS MYV BIJOUTERIE |
| Siren | 833985435 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16385 |
| Management number | 2018B00189 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 947.00 | 501.00 | 5 445.00 | 5 947.00 |
044 Total Fixed Assets | 5 947.00 | 501.00 | 5 445.00 | 5 947.00 |
060 Merchandise inventory | 22 110.00 | 22 110.00 | 22 110.00 | |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 16 965.00 | 16 965.00 | 16 965.00 | |
096 Total Current Assets + Prepaid Expenses | 39 919.00 | 39 919.00 | 39 919.00 | |
110 Total Assets | 45 865.00 | 501.00 | 45 364.00 | 45 865.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 139.00 | |||
142 Total Equity - Total I | -5 639.00 | |||
166 Suppliers and related accounts | 23 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 27 625.00 | |||
176 Total debts | 51 003.00 | |||
180 Liabilities Total | 45 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 947.00 | |||
199 Of which current accounts of debit partners | 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 833.00 | 31 833.00 | ||
218 Production of services sold - France | 9 643.00 | 9 643.00 | ||
232 Total operating income excluding VAT | 41 477.00 | 41 477.00 | ||
234 Purchases of goods (including customs duties) | 35 150.00 | 35 150.00 | ||
236 Inventory change (goods) | -22 110.00 | -22 110.00 | ||
242 Other external expenses | 18 949.00 | 18 949.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 11 433.00 | 11 433.00 | ||
252 Social security contributions | 3 033.00 | 3 033.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
264 Total operating expenses | 47 097.00 | 47 097.00 | ||
270 Operating profit | -5 621.00 | -5 621.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 139.00 | -6 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 947.00 | 5 947.00 | ||
492 Total Fixed Assets (Increases) | 5 947.00 | 5 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 295.00 | 8 295.00 | ||
378 Amount of deductible VAT on goods and services | 6 206.00 | 6 206.00 | ||
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