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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : MGM 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2021-06-11 | Public | 2020-06-30 | Simplified |
| 2020-06-29 | Public | 2019-06-30 | Simplified |
| 2019-06-28 | Public | 2018-06-30 | Simplified |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| 2017-05-23 | Public | 2016-06-30 | Simplified |
| Name | MGM 66 |
| Siren | 482288057 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/002623 |
| Management number | 2006B00748 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 000.00 | 167 000.00 | 167 000.00 | |
028 Tangible Assets | 98 790.00 | 65 778.00 | 33 012.00 | 98 790.00 |
044 Total Fixed Assets | 265 790.00 | 65 778.00 | 200 012.00 | 265 790.00 |
060 Merchandise inventory | 54 831.00 | 54 831.00 | 54 831.00 | |
072 Receivables – Other | 15 429.00 | 15 429.00 | 15 429.00 | |
084 Cash | 4 478.00 | 4 478.00 | 4 478.00 | |
096 Total Current Assets + Prepaid Expenses | 74 738.00 | 74 738.00 | 74 738.00 | |
110 Total Assets | 340 528.00 | 65 778.00 | 274 750.00 | 340 528.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | -40 865.00 | |||
142 Total Equity - Total I | -20 976.00 | |||
166 Suppliers and related accounts | 234 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 604.00 | |||
172 Other debts | 60 967.00 | |||
176 Total debts | 295 726.00 | |||
180 Liabilities Total | 274 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 914.00 | 116 914.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 117 119.00 | 117 119.00 | ||
234 Purchases of goods (including customs duties) | 121 552.00 | 121 552.00 | ||
236 Inventory change (goods) | -54 831.00 | -54 831.00 | ||
242 Other external expenses | 41 515.00 | 41 515.00 | ||
243 (including business tax) | 1 958.00 | 1 958.00 | ||
244 Taxes, duties and similar payments | 2 487.00 | 2 487.00 | ||
250 Staff compensation | 35 606.00 | 35 606.00 | ||
252 Social security contributions | 4 853.00 | 4 853.00 | ||
254 Depreciation and amortization | 6 516.00 | 6 516.00 | ||
264 Total operating expenses | 157 698.00 | 157 698.00 | ||
270 Operating profit | -40 579.00 | -40 579.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | -40 865.00 | -40 865.00 | ||
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