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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : MT et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| 2017-03-23 | Public | 2013-12-31 | Simplified |
| Name | MT et Associés |
| Siren | 407500545 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2611 |
| Management number | 2011B00315 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 924.00 | 3 924.00 | 3 924.00 | |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 4 080.00 | 3 924.00 | 156.00 | 4 080.00 |
060 Merchandise inventory | 36 867.00 | 13 201.00 | 23 666.00 | 36 867.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 41 048.00 | 13 201.00 | 27 847.00 | 41 048.00 |
110 Total Assets | 45 128.00 | 17 126.00 | 28 002.00 | 45 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 9 539.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 17 541.00 | |||
156 Loans and similar debts | 2 659.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 4 649.00 | |||
176 Total debts | 10 461.00 | |||
180 Liabilities Total | 28 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 4 019.00 | 4 019.00 | ||
492 Total Fixed Assets (Increases) | 61.00 | 61.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 035.00 | 2 035.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 13 201.00 | 13 201.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 12 261.00 | 12 261.00 | ||
682 INCREASES Total Statement of Provisions | 13 201.00 | 13 201.00 | ||
684 DECREASES in Total Provisions Statement | 12 261.00 | 12 261.00 | ||
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