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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MB VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | MB VAP |
| Siren | 829286798 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5514 |
| Management number | 2017B00979 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 555.00 | 8 610.00 | 15 945.00 | 24 555.00 |
040 Financial Assets | 6 802.00 | 6 802.00 | 6 802.00 | |
044 Total Fixed Assets | 31 358.00 | 8 610.00 | 22 748.00 | 31 358.00 |
060 Merchandise inventory | 71 584.00 | 71 584.00 | 71 584.00 | |
072 Receivables – Other | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 124 031.00 | 124 031.00 | 124 031.00 | |
092 Prepaid expenses | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 206 434.00 | 206 434.00 | 206 434.00 | |
110 Total Assets | 237 792.00 | 8 610.00 | 229 182.00 | 237 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 504.00 | |||
136 Profit for the Year | 128 961.00 | |||
142 Total Equity - Total I | 122 457.00 | |||
166 Suppliers and related accounts | 33 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 72 877.00 | |||
176 Total debts | 106 725.00 | |||
180 Liabilities Total | 229 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 825 034.00 | 51 310.00 | 825 034.00 | |
230 Other income | 34.00 | 227.00 | 34.00 | |
232 Total operating income excluding VAT | 825 068.00 | 51 538.00 | 825 068.00 | |
234 Purchases of goods (including customs duties) | 313 447.00 | 21 879.00 | 313 447.00 | |
236 Inventory change (goods) | -42 453.00 | -1 581.00 | -42 453.00 | |
242 Other external expenses | 198 141.00 | 18 352.00 | 198 141.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 210.00 | 2 243.00 | |
250 Staff compensation | 136 424.00 | 10 859.00 | 136 424.00 | |
252 Social security contributions | 35 787.00 | 1 916.00 | 35 787.00 | |
254 Depreciation and amortization | 4 983.00 | 365.00 | 4 983.00 | |
262 Other expenses | 69.00 | 5.00 | 69.00 | |
264 Total operating expenses | 648 641.00 | 52 008.00 | 648 641.00 | |
270 Operating profit | 176 428.00 | -470.00 | 176 428.00 | |
294 Financial expenses | 402.00 | 127.00 | 402.00 | |
300 Exceptional expenses | 9 149.00 | 147.00 | 9 149.00 | |
306 Income tax's | 37 916.00 | 37 916.00 | ||
310 Profit or loss | 128 961.00 | -745.00 | 128 961.00 | |
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