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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MV BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | MV BARBER |
| Siren | 842832016 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12538 |
| Management number | 2018B03445 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 715.00 | 24.00 | 691.00 | 715.00 |
028 Tangible Assets | 16 183.00 | 577.00 | 15 607.00 | 16 183.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 698.00 | 601.00 | 17 098.00 | 17 698.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
096 Total Current Assets + Prepaid Expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
110 Total Assets | 22 001.00 | 601.00 | 21 401.00 | 22 001.00 |
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 20 974.00 | |||
176 Total debts | 21 400.00 | |||
180 Liabilities Total | 21 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
234 Purchases of goods (including customs duties) | 1 313.00 | 1 313.00 | ||
236 Inventory change (goods) | -350.00 | -350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 513.00 | 2 513.00 | ||
242 Other external expenses | 9 166.00 | 9 166.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 4 384.00 | 4 384.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
264 Total operating expenses | 18 687.00 | 18 687.00 | ||
270 Operating profit | -16 937.00 | -16 937.00 | ||
290 Exceptional income | 16 936.00 | 16 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 715.00 | 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 183.00 | 16 183.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 17 698.00 | 17 698.00 | ||
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