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BALANCE SHEET (
2021-03-11)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007147 |
| Management number | 2010B03596 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| 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 | 56 049.00 | 32 047.00 | 24 003.00 | 56 049.00 |
040 Financial Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
044 Total Fixed Assets | 84 602.00 | 59 128.00 | 25 474.00 | 84 602.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 63 296.00 | 63 296.00 | 63 296.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
080 Sellable securities | 292.00 | 292.00 | 292.00 | |
084 Cash | 3 548.00 | 3 548.00 | 3 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 69 418.00 | 69 418.00 | 69 418.00 | |
110 Total Assets | 154 020.00 | 59 128.00 | 94 893.00 | 154 020.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | -9 408.00 | |||
136 Profit for the Year | 3 028.00 | |||
142 Total Equity - Total I | 10 120.00 | |||
156 Loans and similar debts | 11 916.00 | |||
166 Suppliers and related accounts | 11 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 61 662.00 | |||
176 Total debts | 84 773.00 | |||
180 Liabilities Total | 94 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 453 876.00 | 369 162.00 | 453 876.00 | |
230 Other income | 42.00 | 3 960.00 | 42.00 | |
232 Total operating income excluding VAT | 453 918.00 | 373 122.00 | 453 918.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 745.00 | 4 837.00 | 5 745.00 | |
242 Other external expenses | 91 571.00 | 78 102.00 | 91 571.00 | |
243 (including business tax) | -8 941.00 | -8 941.00 | ||
244 Taxes, duties and similar payments | -266.00 | 390.00 | -266.00 | |
250 Staff compensation | 292 501.00 | 232 502.00 | 292 501.00 | |
252 Social security contributions | 37 993.00 | 34 719.00 | 37 993.00 | |
254 Depreciation and amortization | 7 234.00 | 7 008.00 | 7 234.00 | |
262 Other expenses | 14 580.00 | 16 715.00 | 14 580.00 | |
264 Total operating expenses | 449 358.00 | 374 274.00 | 449 358.00 | |
270 Operating profit | 4 560.00 | -1 152.00 | 4 560.00 | |
294 Financial expenses | 1 450.00 | 1 417.00 | 1 450.00 | |
300 Exceptional expenses | 82.00 | 3 539.00 | 82.00 | |
310 Profit or loss | 3 028.00 | -6 108.00 | 3 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 640.00 | 6 640.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 742.00 | 3 742.00 | ||
490 Total Fixed Assets (Gross Value) | 74 220.00 | 74 220.00 | ||
492 Total Fixed Assets (Increases) | 10 382.00 | 10 382.00 | ||
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