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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MVR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | MVR |
| Siren | 824740971 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007249 |
| Management number | 2017B00014 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 MONTDIDIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 277.00 | 1 465.00 | 1 811.00 | 3 277.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 4 577.00 | 1 465.00 | 3 111.00 | 4 577.00 |
060 Merchandise inventory | 970.00 | 970.00 | 970.00 | |
068 Receivables – Trade and related accounts | 219.00 | 124.00 | 95.00 | 219.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 4 252.00 | 4 252.00 | 4 252.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 633.00 | 124.00 | 6 509.00 | 6 633.00 |
110 Total Assets | 11 210.00 | 1 589.00 | 9 621.00 | 11 210.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 356.00 | |||
136 Profit for the Year | -9 489.00 | |||
142 Total Equity - Total I | -15 845.00 | |||
156 Loans and similar debts | 9 522.00 | |||
166 Suppliers and related accounts | 7 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 685.00 | |||
172 Other debts | 8 093.00 | |||
176 Total debts | 25 465.00 | |||
180 Liabilities Total | 9 621.00 | |||
195 Of which payables due in more than one year | 6 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 995.00 | 76 741.00 | 74 995.00 | |
218 Production of services sold - France | 2 578.00 | 1 677.00 | 2 578.00 | |
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 77 587.00 | 78 420.00 | 77 587.00 | |
234 Purchases of goods (including customs duties) | 45 318.00 | 56 258.00 | 45 318.00 | |
236 Inventory change (goods) | 1 925.00 | -2 895.00 | 1 925.00 | |
242 Other external expenses | 28 021.00 | 31 702.00 | 28 021.00 | |
244 Taxes, duties and similar payments | 185.00 | 1 173.00 | 185.00 | |
250 Staff compensation | 7 139.00 | 7 139.00 | ||
252 Social security contributions | 2 975.00 | 2 975.00 | ||
254 Depreciation and amortization | 755.00 | 710.00 | 755.00 | |
256 Provisions | 124.00 | |||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 86 318.00 | 87 074.00 | 86 318.00 | |
270 Operating profit | -8 731.00 | -8 654.00 | -8 731.00 | |
294 Financial expenses | 758.00 | 696.00 | 758.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -9 489.00 | -9 356.00 | -9 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 577.00 | 4 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 514.00 | 15 514.00 | ||
378 Amount of deductible VAT on goods and services | 14 960.00 | 14 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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