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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MG INITIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MG INITIALES |
| Siren | 808722904 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1793 |
| Management number | 2015B00003 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 872.00 | 436.00 | 1 308.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 2 458.00 | 872.00 | 1 586.00 | 2 458.00 |
060 Merchandise inventory | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 4 328.00 | 4 328.00 | 4 328.00 | |
110 Total Assets | 6 786.00 | 872.00 | 5 914.00 | 6 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 126.00 | |||
136 Profit for the Year | -378.00 | |||
142 Total Equity - Total I | -7 504.00 | |||
166 Suppliers and related accounts | 2 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 100.00 | |||
172 Other debts | 11 100.00 | |||
176 Total debts | 13 418.00 | |||
180 Liabilities Total | 5 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 220.00 | 27 220.00 | ||
232 Total operating income excluding VAT | 27 220.00 | 27 220.00 | ||
234 Purchases of goods (including customs duties) | 7 985.00 | 7 985.00 | ||
236 Inventory change (goods) | 262.00 | 262.00 | ||
242 Other external expenses | 18 119.00 | 18 119.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 27 598.00 | 27 598.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
310 Profit or loss | -378.00 | -378.00 | ||
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