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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SARL MGAF-RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-05-31 | Simplified |
| 2018-12-17 | Public | 2017-05-31 | Simplified |
| 2017-06-21 | Public | 2016-05-31 | Simplified |
| Name | SARL MGAF-RENOVATION |
| Siren | 802580498 |
| Closing | 2016-05-31 |
| Registry code | 7702 |
| Registration number | 3679 |
| Management number | 2014B00931 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
044 Total Fixed Assets | 1 420.00 | 1 420.00 | 1 420.00 | |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 5 713.00 | 5 713.00 | 5 713.00 | |
072 Receivables – Other | 7 843.00 | 7 843.00 | 7 843.00 | |
084 Cash | -1 145.00 | -1 145.00 | -1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 27 410.00 | 27 410.00 | 27 410.00 | |
110 Total Assets | 28 830.00 | 28 830.00 | 28 830.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 374.00 | |||
136 Profit for the Year | 1 086.00 | |||
142 Total Equity - Total I | 6 460.00 | |||
156 Loans and similar debts | 1 108.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 6 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 816.00 | |||
172 Other debts | 6 996.00 | |||
176 Total debts | 22 370.00 | |||
180 Liabilities Total | 28 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 787.00 | 161 787.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 176 787.00 | 176 787.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 793.00 | 60 793.00 | ||
242 Other external expenses | 70 792.00 | 70 792.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 36 159.00 | 36 159.00 | ||
252 Social security contributions | 7 182.00 | 7 182.00 | ||
264 Total operating expenses | 175 326.00 | 175 326.00 | ||
270 Operating profit | 1 462.00 | 1 462.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 086.00 | 1 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 712.00 | 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
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