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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : MGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | MGP |
| Siren | 539242487 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 1140 |
| Management number | 2012B00228 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84820 Visan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 433.00 | 433.00 | 433.00 | |
028 Tangible Assets | 2 062.00 | 619.00 | 1 443.00 | 2 062.00 |
044 Total Fixed Assets | 2 495.00 | 1 052.00 | 1 443.00 | 2 495.00 |
060 Merchandise inventory | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 45 347.00 | 45 347.00 | 45 347.00 | |
096 Total Current Assets + Prepaid Expenses | 166 696.00 | 166 696.00 | 166 696.00 | |
110 Total Assets | 169 191.00 | 1 052.00 | 168 139.00 | 169 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 171.00 | |||
136 Profit for the Year | 21 718.00 | |||
142 Total Equity - Total I | 62 989.00 | |||
166 Suppliers and related accounts | 5 296.00 | |||
172 Other debts | 99 854.00 | |||
176 Total debts | 105 150.00 | |||
180 Liabilities Total | 168 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
234 Purchases of goods (including customs duties) | 153 324.00 | 153 324.00 | ||
236 Inventory change (goods) | -90 008.00 | -90 008.00 | ||
242 Other external expenses | 9 378.00 | 9 378.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
264 Total operating expenses | 74 449.00 | 74 449.00 | ||
270 Operating profit | 25 551.00 | 25 551.00 | ||
306 Income tax's | 3 833.00 | 3 833.00 | ||
310 Profit or loss | 21 718.00 | 21 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 495.00 | 2 495.00 | ||
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