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BALANCE SHEET (
2022-01-07)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000456 |
| Management number | 2010B03596 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| 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 | 70 344.00 | 41 834.00 | 28 509.00 | 70 344.00 |
040 Financial Assets | 1 472.00 | 1 472.00 | 1 472.00 | |
044 Total Fixed Assets | 98 896.00 | 68 915.00 | 29 981.00 | 98 896.00 |
068 Receivables – Trade and related accounts | 73 737.00 | 73 737.00 | 73 737.00 | |
072 Receivables – Other | 5 500.00 | 5 500.00 | 5 500.00 | |
080 Sellable securities | 292.00 | 292.00 | 292.00 | |
084 Cash | 3 885.00 | 3 885.00 | 3 885.00 | |
096 Total Current Assets + Prepaid Expenses | 83 413.00 | 83 413.00 | 83 413.00 | |
110 Total Assets | 182 310.00 | 68 915.00 | 113 395.00 | 182 310.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | -6 380.00 | |||
136 Profit for the Year | 1 710.00 | |||
142 Total Equity - Total I | 11 830.00 | |||
156 Loans and similar debts | 53 491.00 | |||
166 Suppliers and related accounts | 10 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 37 184.00 | |||
176 Total debts | 101 565.00 | |||
180 Liabilities Total | 113 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 402 176.00 | 453 876.00 | 402 176.00 | |
230 Other income | 31 765.00 | 42.00 | 31 765.00 | |
232 Total operating income excluding VAT | 433 942.00 | 453 918.00 | 433 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 940.00 | 5 745.00 | 12 940.00 | |
242 Other external expenses | 84 000.00 | 91 571.00 | 84 000.00 | |
244 Taxes, duties and similar payments | 2 589.00 | -266.00 | 2 589.00 | |
250 Staff compensation | 281 422.00 | 292 501.00 | 281 422.00 | |
252 Social security contributions | 28 252.00 | 37 993.00 | 28 252.00 | |
254 Depreciation and amortization | 9 787.00 | 7 234.00 | 9 787.00 | |
262 Other expenses | 12 804.00 | 14 580.00 | 12 804.00 | |
264 Total operating expenses | 431 794.00 | 449 358.00 | 431 794.00 | |
270 Operating profit | 2 148.00 | 4 560.00 | 2 148.00 | |
294 Financial expenses | 438.00 | 1 450.00 | 438.00 | |
300 Exceptional expenses | 82.00 | |||
310 Profit or loss | 1 710.00 | 3 028.00 | 1 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 294.00 | 14 294.00 | ||
490 Total Fixed Assets (Gross Value) | 84 602.00 | 84 602.00 | ||
492 Total Fixed Assets (Increases) | 14 294.00 | 14 294.00 | ||
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