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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : M.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | M.V |
| Siren | 494953490 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2046 |
| Management number | 2007B00098 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 9 868.00 | 5 340.00 | 4 528.00 | 9 868.00 |
044 Total Fixed Assets | 37 868.00 | 5 340.00 | 32 528.00 | 37 868.00 |
050 Raw materials, supplies, in progress | 4 021.00 | 4 021.00 | 4 021.00 | |
060 Merchandise inventory | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 8 164.00 | 8 164.00 | 8 164.00 | |
096 Total Current Assets + Prepaid Expenses | 14 852.00 | 14 852.00 | 14 852.00 | |
110 Total Assets | 52 721.00 | 5 340.00 | 47 380.00 | 52 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 191.00 | |||
136 Profit for the Year | 2 045.00 | |||
142 Total Equity - Total I | 32 336.00 | |||
156 Loans and similar debts | 6 366.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 060.00 | |||
172 Other debts | 5 430.00 | |||
176 Total debts | 15 044.00 | |||
180 Liabilities Total | 47 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 929.00 | |||
195 Of which payables due in more than one year | 4 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 292.00 | 2 292.00 | ||
218 Production of services sold - France | 77 687.00 | 77 687.00 | ||
230 Other income | 1 220.00 | 1 220.00 | ||
232 Total operating income excluding VAT | 81 199.00 | 81 199.00 | ||
234 Purchases of goods (including customs duties) | 1 328.00 | 1 328.00 | ||
236 Inventory change (goods) | -1 831.00 | -1 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 029.00 | 13 029.00 | ||
240 Inventory changes (raw materials and supplies) | 181.00 | 181.00 | ||
242 Other external expenses | 20 935.00 | 20 935.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 16 596.00 | 16 596.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 79 081.00 | 79 081.00 | ||
270 Operating profit | 2 117.00 | 2 117.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 2 045.00 | 2 045.00 | ||
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