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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : Messagerie Du Gier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | Messagerie Du Gier |
| Siren | 527996821 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4138 |
| Management number | 2010B01318 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 La Grand-Croix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 086.00 | 48 086.00 | 48 086.00 | |
072 Receivables – Other | 5 857.00 | 5 857.00 | 5 857.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 55 718.00 | 55 718.00 | 55 718.00 | |
110 Total Assets | 55 718.00 | 55 718.00 | 55 718.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 667.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 670.00 | |||
142 Total Equity - Total I | 16 397.00 | |||
156 Loans and similar debts | 747.00 | |||
166 Suppliers and related accounts | 15 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 291.00 | |||
172 Other debts | 22 996.00 | |||
176 Total debts | 39 321.00 | |||
180 Liabilities Total | 55 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 607.00 | 232 453.00 | 240 607.00 | |
232 Total operating income excluding VAT | 240 607.00 | 232 453.00 | 240 607.00 | |
242 Other external expenses | 102 254.00 | 101 455.00 | 102 254.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 941.00 | 1 188.00 | |
250 Staff compensation | 124 968.00 | 109 386.00 | 124 968.00 | |
252 Social security contributions | 5 664.00 | 2 559.00 | 5 664.00 | |
254 Depreciation and amortization | 2 367.00 | |||
262 Other expenses | 10 564.00 | 8 515.00 | 10 564.00 | |
264 Total operating expenses | 244 638.00 | 225 223.00 | 244 638.00 | |
270 Operating profit | -4 030.00 | 7 230.00 | -4 030.00 | |
290 Exceptional income | 2 600.00 | |||
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 570.00 | 195.00 | 570.00 | |
306 Income tax's | -930.00 | 935.00 | -930.00 | |
310 Profit or loss | -3 670.00 | 8 676.00 | -3 670.00 | |
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