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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : MY & VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2015-12-31 | Simplified |
| Name | MY & VA |
| Siren | 807655444 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 4906 |
| Management number | 2014B00490 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 664.00 | 14 174.00 | 5 489.00 | 19 664.00 |
044 Total Fixed Assets | 19 664.00 | 14 174.00 | 5 489.00 | 19 664.00 |
060 Merchandise inventory | 49 184.00 | 49 184.00 | 49 184.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 66 157.00 | 66 157.00 | 66 157.00 | |
092 Prepaid expenses | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 119 058.00 | 119 058.00 | 119 058.00 | |
110 Total Assets | 138 721.00 | 14 174.00 | 124 547.00 | 138 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 510.00 | |||
136 Profit for the Year | 30 174.00 | |||
142 Total Equity - Total I | 48 484.00 | |||
166 Suppliers and related accounts | 20 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 963.00 | |||
172 Other debts | 55 195.00 | |||
176 Total debts | 76 064.00 | |||
180 Liabilities Total | 124 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 590 879.00 | 633 377.00 | 590 879.00 | |
226 Operating subsidies received | 3 230.00 | 3 230.00 | ||
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 594 117.00 | 633 380.00 | 594 117.00 | |
234 Purchases of goods (including customs duties) | 363 576.00 | 410 298.00 | 363 576.00 | |
236 Inventory change (goods) | -2 836.00 | -8 695.00 | -2 836.00 | |
242 Other external expenses | 91 853.00 | 97 232.00 | 91 853.00 | |
243 (including business tax) | 10 900.00 | 10 900.00 | ||
244 Taxes, duties and similar payments | 13 078.00 | 13 366.00 | 13 078.00 | |
250 Staff compensation | 88 082.00 | 86 615.00 | 88 082.00 | |
252 Social security contributions | 1 640.00 | 7 733.00 | 1 640.00 | |
254 Depreciation and amortization | 2 794.00 | 2 958.00 | 2 794.00 | |
262 Other expenses | 432.00 | 409.00 | 432.00 | |
264 Total operating expenses | 558 619.00 | 609 916.00 | 558 619.00 | |
270 Operating profit | 35 499.00 | 23 464.00 | 35 499.00 | |
294 Financial expenses | 43.00 | |||
300 Exceptional expenses | 272.00 | |||
306 Income tax's | 5 325.00 | 2 704.00 | 5 325.00 | |
310 Profit or loss | 30 174.00 | 20 445.00 | 30 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 664.00 | 19 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 92 498.00 | 92 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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