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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : M V P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | M V P |
| Siren | 813938263 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4521 |
| Management number | 2015B00478 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 700.00 | 69 700.00 | 69 700.00 | |
028 Tangible Assets | 17 402.00 | 2 363.00 | 15 069.00 | 17 402.00 |
044 Total Fixed Assets | 87 102.00 | 2 363.00 | 84 739.00 | 87 102.00 |
060 Merchandise inventory | 7 597.00 | 7 597.00 | 7 597.00 | |
072 Receivables – Other | 6 680.00 | 6 680.00 | 6 680.00 | |
084 Cash | 9 824.00 | 9 824.00 | 9 824.00 | |
096 Total Current Assets + Prepaid Expenses | 24 101.00 | 24 101.00 | 24 101.00 | |
110 Total Assets | 111 203.00 | 2 363.00 | 108 840.00 | 111 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 550.00 | |||
142 Total Equity - Total I | -37 550.00 | |||
156 Loans and similar debts | 81 145.00 | |||
166 Suppliers and related accounts | 12 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 233.00 | |||
172 Other debts | 52 829.00 | |||
176 Total debts | 146 390.00 | |||
180 Liabilities Total | 108 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 694.00 | 276 694.00 | ||
222 Inventory production | 700.00 | 700.00 | ||
230 Other income | 2 494.00 | 2 494.00 | ||
232 Total operating income excluding VAT | 279 888.00 | 279 888.00 | ||
234 Purchases of goods (including customs duties) | 150 865.00 | 150 865.00 | ||
236 Inventory change (goods) | -7 594.00 | -7 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 557.00 | ||
242 Other external expenses | 97 799.00 | 97 799.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 58 779.00 | 58 779.00 | ||
252 Social security contributions | 13 731.00 | 13 731.00 | ||
254 Depreciation and amortization | 2 363.00 | 2 363.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 317 234.00 | 317 234.00 | ||
270 Operating profit | -37 436.00 | -37 436.00 | ||
294 Financial expenses | 3 449.00 | 3 449.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | -2 420.00 | -2 420.00 | ||
310 Profit or loss | -38 550.00 | -38 550.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 69 700.00 | 69 700.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 168.00 | 7 168.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 234.00 | 10 234.00 | ||
492 Total Fixed Assets (Increases) | 87 102.00 | 87 102.00 | ||
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