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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : MSV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-09-30 | Complete |
| 2020-03-30 | Public | 2019-09-30 | Simplified |
| 2019-11-12 | Public | 2018-09-30 | Simplified |
| Name | MSV IMMOBILIER |
| Siren | 833142938 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/003040 |
| Management number | 2017B01691 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 TANINGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 552 338.00 | 552 338.00 | 552 338.00 | |
084 Cash | 68 287.00 | 68 287.00 | 68 287.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 621 075.00 | 621 075.00 | 621 075.00 | |
110 Total Assets | 621 075.00 | 621 075.00 | 621 075.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 057.00 | |||
136 Profit for the Year | 58 345.00 | |||
142 Total Equity - Total I | 59 287.00 | |||
156 Loans and similar debts | 478 000.00 | |||
166 Suppliers and related accounts | 6 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 830.00 | |||
172 Other debts | 77 509.00 | |||
176 Total debts | 561 788.00 | |||
180 Liabilities Total | 621 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 463 300.00 | 463 300.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 463 303.00 | 463 303.00 | ||
234 Purchases of goods (including customs duties) | 65 654.00 | 315 146.00 | 65 654.00 | |
236 Inventory change (goods) | 315 146.00 | -315 146.00 | 315 146.00 | |
242 Other external expenses | 8 472.00 | 2 178.00 | 8 472.00 | |
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 1 131.00 | 776.00 | 1 131.00 | |
264 Total operating expenses | 390 716.00 | 2 954.00 | 390 716.00 | |
270 Operating profit | 72 587.00 | -2 954.00 | 72 587.00 | |
294 Financial expenses | 1 104.00 | |||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 14 233.00 | 14 233.00 | ||
310 Profit or loss | 58 345.00 | -4 057.00 | 58 345.00 | |
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