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QUALITY MBGC >
BALANCE SHEET (
2017-03-03)
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 | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 4349 |
| Management number | 2006B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 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 | 11 512.00 | 266.00 | 11 777.00 |
044 Total Fixed Assets | 11 777.00 | 11 512.00 | 266.00 | 11 777.00 |
050 Raw materials, supplies, in progress | 378 211.00 | 378 211.00 | 378 211.00 | |
072 Receivables – Other | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 385 811.00 | 385 811.00 | 385 811.00 | |
110 Total Assets | 397 588.00 | 11 512.00 | 386 077.00 | 397 588.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -44 902.00 | |||
136 Profit for the Year | -4 221.00 | |||
142 Total Equity - Total I | 50 877.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 64 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 744.00 | |||
172 Other debts | 270 804.00 | |||
176 Total debts | 335 200.00 | |||
180 Liabilities Total | 386 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 627.00 | 2 627.00 | ||
230 Other income | 636.00 | 636.00 | ||
232 Total operating income excluding VAT | 3 262.00 | 3 262.00 | ||
242 Other external expenses | 7 657.00 | 7 657.00 | ||
244 Taxes, duties and similar payments | 6 040.00 | 6 040.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 13 971.00 | 13 971.00 | ||
270 Operating profit | -10 709.00 | -10 709.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 513.00 | 1 513.00 | ||
310 Profit or loss | -4 221.00 | -4 221.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
| 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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