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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : MRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | MRG |
| Siren | 819257551 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4776 |
| Management number | 2016B01266 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 375.00 | 3 342.00 | 8 032.00 | 11 375.00 |
044 Total Fixed Assets | 11 375.00 | 3 342.00 | 8 032.00 | 11 375.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 24 195.00 | 24 195.00 | 24 195.00 | |
096 Total Current Assets + Prepaid Expenses | 32 105.00 | 32 105.00 | 32 105.00 | |
110 Total Assets | 43 481.00 | 3 342.00 | 40 138.00 | 43 481.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 293.00 | |||
142 Total Equity - Total I | 5 293.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 541.00 | |||
172 Other debts | 27 261.00 | |||
176 Total debts | 34 845.00 | |||
180 Liabilities Total | 40 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 472.00 | 103 472.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 103 478.00 | 103 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 981.00 | 51 981.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 22 141.00 | 22 141.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 15 894.00 | 15 894.00 | ||
252 Social security contributions | 7 454.00 | 7 454.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 100 687.00 | 100 687.00 | ||
270 Operating profit | 2 790.00 | 2 790.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 293.00 | 2 293.00 | ||
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