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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : MS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MS IMMOBILIER |
| Siren | 510492903 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4190 |
| Management number | 2009B00366 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 VAILHAUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
060 Merchandise inventory | 213 759.00 | 213 759.00 | 213 759.00 | |
072 Receivables – Other | 67 949.00 | 67 949.00 | 67 949.00 | |
080 Sellable securities | 100 125.00 | 100 125.00 | 100 125.00 | |
084 Cash | 3 134.00 | 3 134.00 | 3 134.00 | |
096 Total Current Assets + Prepaid Expenses | 384 967.00 | 384 967.00 | 384 967.00 | |
110 Total Assets | 389 367.00 | 4 400.00 | 384 967.00 | 389 367.00 |
120 Share or Individual Capital | 419 000.00 | |||
126 Legal Reserve | 1 988.00 | |||
132 Other Reserves | 53 640.00 | |||
134 Retained Earnings | -86 049.00 | |||
136 Profit for the Year | -3 612.00 | |||
142 Total Equity - Total I | 384 967.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 308.00 | |||
172 Other debts | 10 308.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 384 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 000.00 | 190 000.00 | ||
232 Total operating income excluding VAT | 190 000.00 | 190 000.00 | ||
236 Inventory change (goods) | 204 399.00 | 204 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | 1 563.00 | ||
242 Other external expenses | 2 919.00 | 2 919.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
252 Social security contributions | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 4 737.00 | 4 737.00 | ||
270 Operating profit | -4 737.00 | -4 737.00 | ||
280 Financial income | 1 125.00 | 1 125.00 | ||
310 Profit or loss | -3 612.00 | -3 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
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