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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MY & VA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2015-12-31 | Simplified |
| Name | MY & VA |
| Siren | 807655444 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 2356 |
| Management number | 2014B00490 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 664.00 | 16 801.00 | 2 863.00 | 19 664.00 |
044 Total Fixed Assets | 19 664.00 | 16 801.00 | 2 863.00 | 19 664.00 |
060 Merchandise inventory | 48 702.00 | 48 702.00 | 48 702.00 | |
072 Receivables – Other | 21 709.00 | 21 709.00 | 21 709.00 | |
084 Cash | 56 969.00 | 56 969.00 | 56 969.00 | |
092 Prepaid expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
096 Total Current Assets + Prepaid Expenses | 130 838.00 | 130 838.00 | 130 838.00 | |
110 Total Assets | 150 501.00 | 16 801.00 | 133 700.00 | 150 501.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 684.00 | |||
136 Profit for the Year | 26 732.00 | |||
142 Total Equity - Total I | 75 215.00 | |||
166 Suppliers and related accounts | 17 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 963.00 | |||
172 Other debts | 41 004.00 | |||
176 Total debts | 58 485.00 | |||
180 Liabilities Total | 133 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402 957.00 | 590 879.00 | 402 957.00 | |
226 Operating subsidies received | 13 000.00 | 3 230.00 | 13 000.00 | |
230 Other income | 25 823.00 | 9.00 | 25 823.00 | |
232 Total operating income excluding VAT | 441 779.00 | 594 117.00 | 441 779.00 | |
234 Purchases of goods (including customs duties) | 247 133.00 | 363 576.00 | 247 133.00 | |
236 Inventory change (goods) | 482.00 | -2 836.00 | 482.00 | |
242 Other external expenses | 57 764.00 | 91 853.00 | 57 764.00 | |
243 (including business tax) | 10 306.00 | 10 306.00 | ||
244 Taxes, duties and similar payments | 30 501.00 | 13 078.00 | 30 501.00 | |
250 Staff compensation | 71 190.00 | 88 082.00 | 71 190.00 | |
252 Social security contributions | 2 230.00 | 1 640.00 | 2 230.00 | |
254 Depreciation and amortization | 2 627.00 | 2 794.00 | 2 627.00 | |
262 Other expenses | 463.00 | 432.00 | 463.00 | |
264 Total operating expenses | 412 390.00 | 558 619.00 | 412 390.00 | |
270 Operating profit | 29 390.00 | 35 499.00 | 29 390.00 | |
306 Income tax's | 2 658.00 | 5 325.00 | 2 658.00 | |
310 Profit or loss | 26 732.00 | 30 174.00 | 26 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 664.00 | 19 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 592.00 | 80 592.00 | ||
378 Amount of deductible VAT on goods and services | 156 803.00 | 156 803.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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