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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LE MONTAGE MECANIQUE GENERAL M.M.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE MONTAGE MECANIQUE GENERAL M.M.G |
| Siren | 500745484 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 876 |
| Management number | 2015B01231 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78570 CHANTELOUP LES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 717.00 | 1 717.00 | 1 717.00 | |
028 Tangible Assets | 23 760.00 | 8 560.00 | 15 199.00 | 23 760.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 25 562.00 | 10 277.00 | 15 284.00 | 25 562.00 |
068 Receivables – Trade and related accounts | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 13 294.00 | 13 294.00 | 13 294.00 | |
096 Total Current Assets + Prepaid Expenses | 18 754.00 | 18 754.00 | 18 754.00 | |
110 Total Assets | 44 317.00 | 10 277.00 | 34 039.00 | 44 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 306.00 | |||
134 Retained Earnings | -4 672.00 | |||
136 Profit for the Year | -7 880.00 | |||
142 Total Equity - Total I | -9 045.00 | |||
156 Loans and similar debts | 477.00 | |||
166 Suppliers and related accounts | 14 412.00 | |||
172 Other debts | 28 194.00 | |||
176 Total debts | 43 084.00 | |||
180 Liabilities Total | 34 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 865.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 365.00 | 1 365.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 697.00 | 21 697.00 | ||
492 Total Fixed Assets (Increases) | 3 865.00 | 3 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 870.00 | 20 870.00 | ||
378 Amount of deductible VAT on goods and services | 11 438.00 | 11 438.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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