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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : MGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-09-30 | Complete |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | MGB |
| Siren | 348657776 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/001879 |
| Management number | 1988B03206 |
| Activity code | 7490A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 30.00 | 827.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 30.00 | 827.00 | 857.00 |
068 Receivables – Trade and related accounts | 4 898.00 | 4 898.00 | 4 898.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 16 334.00 | 16 334.00 | 16 334.00 | |
096 Total Current Assets + Prepaid Expenses | 22 809.00 | 22 809.00 | 22 809.00 | |
110 Total Assets | 23 666.00 | 30.00 | 23 637.00 | 23 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17.00 | |||
136 Profit for the Year | 19 121.00 | |||
142 Total Equity - Total I | 20 238.00 | |||
164 Advances and down payments received on current orders | 1 632.00 | |||
166 Suppliers and related accounts | 1 766.00 | |||
176 Total debts | 3 399.00 | |||
180 Liabilities Total | 23 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 013.00 | 41 013.00 | ||
232 Total operating income excluding VAT | 41 013.00 | 41 013.00 | ||
242 Other external expenses | 17 841.00 | 17 841.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 18 465.00 | 18 465.00 | ||
270 Operating profit | 22 548.00 | 22 548.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 382.00 | 3 382.00 | ||
310 Profit or loss | 19 121.00 | 19 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 857.00 | 857.00 | ||
490 Total Fixed Assets (Gross Value) | 1 372.00 | 1 372.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
494 Total Fixed Assets (Decreases) | 1 372.00 | 1 372.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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