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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : EURL MV ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2017-10-31 | Simplified |
| 2018-06-11 | Public | 2016-10-31 | Simplified |
| Name | EURL MV ETANCHEITE |
| Siren | 528514615 |
| Closing | 2017-10-31 |
| Registry code | 7001 |
| Registration number | 3894 |
| Management number | 2010B00372 |
| Activity code | 4399A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70230 Montbozon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 13 916.00 | 10 260.00 | 3 656.00 | 13 916.00 |
044 Total Fixed Assets | 14 049.00 | 10 393.00 | 3 656.00 | 14 049.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
072 Receivables – Other | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 15 234.00 | 15 234.00 | 15 234.00 | |
110 Total Assets | 29 283.00 | 10 393.00 | 18 889.00 | 29 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 927.00 | |||
136 Profit for the Year | -16 605.00 | |||
142 Total Equity - Total I | -13 578.00 | |||
156 Loans and similar debts | 8 437.00 | |||
166 Suppliers and related accounts | 12 690.00 | |||
172 Other debts | 11 341.00 | |||
176 Total debts | 32 468.00 | |||
180 Liabilities Total | 18 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 288.00 | 82 288.00 | ||
222 Inventory production | -4 665.00 | -4 665.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 77 636.00 | 77 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 148.00 | 36 148.00 | ||
240 Inventory changes (raw materials and supplies) | 145.00 | 145.00 | ||
242 Other external expenses | 20 348.00 | 20 348.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 19 613.00 | 19 613.00 | ||
252 Social security contributions | 12 953.00 | 12 953.00 | ||
254 Depreciation and amortization | 2 806.00 | 2 806.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 93 054.00 | 93 054.00 | ||
270 Operating profit | -15 418.00 | -15 418.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 821.00 | 821.00 | ||
310 Profit or loss | -16 605.00 | -16 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 442.00 | 1 442.00 | ||
490 Total Fixed Assets (Gross Value) | 12 607.00 | 12 607.00 | ||
492 Total Fixed Assets (Increases) | 1 442.00 | 1 442.00 | ||
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