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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MSVENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MSVENTE |
| Siren | 410083893 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1938 |
| Management number | 1996B00269 |
| Activity code | 4752B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 112.00 | 3 112.00 | 3 112.00 | |
044 Total Fixed Assets | 3 112.00 | 3 112.00 | 3 112.00 | |
060 Merchandise inventory | 48 231.00 | 48 231.00 | 48 231.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 35 153.00 | 35 153.00 | 35 153.00 | |
096 Total Current Assets + Prepaid Expenses | 83 509.00 | 83 509.00 | 83 509.00 | |
110 Total Assets | 86 621.00 | 3 112.00 | 83 509.00 | 86 621.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 32 219.00 | |||
136 Profit for the Year | 15 096.00 | |||
142 Total Equity - Total I | 55 700.00 | |||
166 Suppliers and related accounts | 16 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 075.00 | |||
172 Other debts | 11 025.00 | |||
176 Total debts | 27 809.00 | |||
180 Liabilities Total | 83 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 206.00 | 156 206.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 156 211.00 | 156 211.00 | ||
234 Purchases of goods (including customs duties) | 102 834.00 | 102 834.00 | ||
236 Inventory change (goods) | 4 620.00 | 4 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 438.00 | ||
242 Other external expenses | 18 822.00 | 18 822.00 | ||
243 (including business tax) | -7 721.00 | -7 721.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 8 303.00 | 8 303.00 | ||
252 Social security contributions | 3 906.00 | 3 906.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 140 037.00 | 140 037.00 | ||
270 Operating profit | 16 174.00 | 16 174.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 15 096.00 | 15 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 112.00 | 3 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 241.00 | 31 241.00 | ||
378 Amount of deductible VAT on goods and services | 24 416.00 | 24 416.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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