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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SARL M.V.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2015-12-31 | Simplified |
| Name | SARL M.V.S |
| Siren | 527775456 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008322 |
| Management number | 2010B03596 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 081.00 | 27 081.00 | 27 081.00 | |
028 Tangible Assets | 45 667.00 | 24 813.00 | 20 854.00 | 45 667.00 |
040 Financial Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
044 Total Fixed Assets | 74 220.00 | 51 894.00 | 22 326.00 | 74 220.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 64 650.00 | 64 650.00 | 64 650.00 | |
072 Receivables – Other | 15 566.00 | 15 566.00 | 15 566.00 | |
080 Sellable securities | 869.00 | 869.00 | 869.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 83 485.00 | 83 485.00 | 83 485.00 | |
110 Total Assets | 157 705.00 | 51 894.00 | 105 811.00 | 157 705.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | -3 301.00 | |||
136 Profit for the Year | -6 108.00 | |||
142 Total Equity - Total I | 7 092.00 | |||
156 Loans and similar debts | 28 108.00 | |||
166 Suppliers and related accounts | 5 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 65 029.00 | |||
176 Total debts | 98 719.00 | |||
180 Liabilities Total | 105 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 162.00 | 335 610.00 | 369 162.00 | |
230 Other income | 3 960.00 | 7 377.00 | 3 960.00 | |
232 Total operating income excluding VAT | 373 122.00 | 342 987.00 | 373 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 837.00 | 4 693.00 | 4 837.00 | |
242 Other external expenses | 78 102.00 | 65 527.00 | 78 102.00 | |
244 Taxes, duties and similar payments | 390.00 | 1 645.00 | 390.00 | |
250 Staff compensation | 232 502.00 | 223 855.00 | 232 502.00 | |
252 Social security contributions | 34 719.00 | 36 656.00 | 34 719.00 | |
254 Depreciation and amortization | 7 008.00 | 8 193.00 | 7 008.00 | |
262 Other expenses | 16 715.00 | 8 650.00 | 16 715.00 | |
264 Total operating expenses | 374 274.00 | 349 219.00 | 374 274.00 | |
270 Operating profit | -1 152.00 | -6 232.00 | -1 152.00 | |
294 Financial expenses | 1 417.00 | 745.00 | 1 417.00 | |
300 Exceptional expenses | 3 539.00 | 400.00 | 3 539.00 | |
310 Profit or loss | -6 108.00 | -7 377.00 | -6 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 192.00 | 1 192.00 | ||
490 Total Fixed Assets (Gross Value) | 76 228.00 | 76 228.00 | ||
492 Total Fixed Assets (Increases) | 1 192.00 | 1 192.00 | ||
494 Total Fixed Assets (Decreases) | 3 200.00 | 3 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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