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QUALITY MBGC >
BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : QUALITY MBGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2014-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | QUALITY MBGC |
| Siren | 489135749 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1779 |
| Management number | 2006B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 777.00 | 11 628.00 | 149.00 | 11 777.00 |
044 Total Fixed Assets | 11 777.00 | 11 628.00 | 149.00 | 11 777.00 |
050 Raw materials, supplies, in progress | 391 862.00 | 391 862.00 | 391 862.00 | |
072 Receivables – Other | 10 419.00 | 10 419.00 | 10 419.00 | |
096 Total Current Assets + Prepaid Expenses | 402 281.00 | 402 281.00 | 402 281.00 | |
110 Total Assets | 414 058.00 | 11 628.00 | 402 430.00 | 414 058.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -49 123.00 | |||
136 Profit for the Year | -23 647.00 | |||
142 Total Equity - Total I | 27 230.00 | |||
166 Suppliers and related accounts | 85 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 880.00 | |||
172 Other debts | 289 837.00 | |||
176 Total debts | 375 200.00 | |||
180 Liabilities Total | 402 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
222 Inventory production | 13 651.00 | 13 651.00 | ||
232 Total operating income excluding VAT | 14 651.00 | 14 651.00 | ||
242 Other external expenses | 20 760.00 | 20 760.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 17 399.00 | 17 399.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 38 276.00 | 38 276.00 | ||
270 Operating profit | -23 625.00 | -23 625.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -23 647.00 | -23 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 777.00 | 11 777.00 | ||
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