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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : EURL MS BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL MS BAT |
| Siren | 480817402 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19703 |
| Management number | 2005B00553 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
040 Financial Assets | 1 359.00 | 1 359.00 | 1 359.00 | |
044 Total Fixed Assets | 3 258.00 | 1 899.00 | 1 359.00 | 3 258.00 |
060 Merchandise inventory | 61 100.00 | 61 100.00 | 61 100.00 | |
068 Receivables – Trade and related accounts | 27 637.00 | 27 637.00 | 27 637.00 | |
072 Receivables – Other | 6 213.00 | 6 213.00 | 6 213.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 143.00 | 5 143.00 | 5 143.00 | |
096 Total Current Assets + Prepaid Expenses | 100 123.00 | 100 123.00 | 100 123.00 | |
110 Total Assets | 103 381.00 | 1 899.00 | 101 482.00 | 103 381.00 |
120 Share or Individual Capital | 7 457.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 8 407.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 17 957.00 | |||
166 Suppliers and related accounts | 14 631.00 | |||
172 Other debts | 68 894.00 | |||
176 Total debts | 83 525.00 | |||
180 Liabilities Total | 101 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 090.00 | 107 090.00 | ||
232 Total operating income excluding VAT | 107 090.00 | 107 090.00 | ||
234 Purchases of goods (including customs duties) | 47 024.00 | 47 024.00 | ||
242 Other external expenses | 20 170.00 | 20 170.00 | ||
243 (including business tax) | 1 610.00 | 1 610.00 | ||
244 Taxes, duties and similar payments | 3 774.00 | 3 774.00 | ||
24B (including equipment leasing) | 2 355.00 | 2 355.00 | ||
250 Staff compensation | 14 970.00 | 14 970.00 | ||
252 Social security contributions | 6 281.00 | 6 281.00 | ||
262 Other expenses | 10 380.00 | 10 380.00 | ||
264 Total operating expenses | 102 599.00 | 102 599.00 | ||
270 Operating profit | 4 491.00 | 4 491.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
300 Exceptional expenses | 1 512.00 | 1 512.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 1 892.00 | 1 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 258.00 | 3 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 343.00 | 19 343.00 | ||
378 Amount of deductible VAT on goods and services | 6 008.00 | 6 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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