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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MV SERVICE BATIMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | MV SERVICE BATIMENT SARL |
| Siren | 523347144 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3513 |
| Management number | 2010B00593 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 PFASTATT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 813.00 | 16 315.00 | 497.00 | 16 813.00 |
028 Tangible Assets | 67 413.00 | 25 747.00 | 41 665.00 | 67 413.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 84 325.00 | 42 063.00 | 42 263.00 | 84 325.00 |
050 Raw materials, supplies, in progress | 78 745.00 | 78 745.00 | 78 745.00 | |
068 Receivables – Trade and related accounts | 87 926.00 | 3 281.00 | 84 645.00 | 87 926.00 |
072 Receivables – Other | 59 832.00 | 59 832.00 | 59 832.00 | |
084 Cash | 146 002.00 | 146 002.00 | 146 002.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 373 537.00 | 3 281.00 | 370 256.00 | 373 537.00 |
110 Total Assets | 457 862.00 | 45 344.00 | 412 519.00 | 457 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 821.00 | |||
136 Profit for the Year | 33 073.00 | |||
142 Total Equity - Total I | 134 994.00 | |||
156 Loans and similar debts | 38 642.00 | |||
166 Suppliers and related accounts | 146 913.00 | |||
172 Other debts | 91 969.00 | |||
176 Total debts | 277 524.00 | |||
180 Liabilities Total | 412 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 241.00 | |||
195 Of which payables due in more than one year | 29 281.00 | |||
199 Of which current accounts of debit partners | 7 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 936 460.00 | 936 460.00 | ||
222 Inventory production | 2 525.00 | 2 525.00 | ||
226 Operating subsidies received | 6 483.00 | 6 483.00 | ||
230 Other income | 10 936.00 | 10 936.00 | ||
232 Total operating income excluding VAT | 956 404.00 | 956 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 253 095.00 | 253 095.00 | ||
240 Inventory changes (raw materials and supplies) | -3 270.00 | -3 270.00 | ||
242 Other external expenses | 247 387.00 | 247 387.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 13 112.00 | 13 112.00 | ||
250 Staff compensation | 259 368.00 | 259 368.00 | ||
252 Social security contributions | 128 489.00 | 128 489.00 | ||
254 Depreciation and amortization | 15 206.00 | 15 206.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 913 536.00 | 913 536.00 | ||
270 Operating profit | 42 868.00 | 42 868.00 | ||
280 Financial income | 340.00 | 340.00 | ||
290 Exceptional income | 1 976.00 | 1 976.00 | ||
294 Financial expenses | 3 350.00 | 3 350.00 | ||
300 Exceptional expenses | 7 896.00 | 7 896.00 | ||
306 Income tax's | 865.00 | 865.00 | ||
310 Profit or loss | 33 073.00 | 33 073.00 | ||
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