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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SARL M G B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL M G B |
| Siren | 790980411 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2171 |
| Management number | 2013B00084 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLE ST LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 088.00 | 10 753.00 | 11 335.00 | 22 088.00 |
044 Total Fixed Assets | 22 088.00 | 10 753.00 | 11 335.00 | 22 088.00 |
068 Receivables – Trade and related accounts | 35 868.00 | 35 868.00 | 35 868.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
096 Total Current Assets + Prepaid Expenses | 41 617.00 | 41 617.00 | 41 617.00 | |
110 Total Assets | 63 705.00 | 10 753.00 | 52 952.00 | 63 705.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 281.00 | |||
134 Retained Earnings | 9 351.00 | |||
136 Profit for the Year | 7 698.00 | |||
142 Total Equity - Total I | 33 330.00 | |||
156 Loans and similar debts | 8 644.00 | |||
172 Other debts | 10 978.00 | |||
176 Total debts | 19 622.00 | |||
180 Liabilities Total | 52 952.00 | |||
195 Of which payables due in more than one year | 5 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 336.00 | 161 336.00 | ||
232 Total operating income excluding VAT | 161 336.00 | 161 336.00 | ||
242 Other external expenses | 112 665.00 | 112 665.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 599.00 | ||
250 Staff compensation | 20 239.00 | 20 239.00 | ||
252 Social security contributions | 14 757.00 | 14 757.00 | ||
254 Depreciation and amortization | 3 890.00 | 3 890.00 | ||
264 Total operating expenses | 153 150.00 | 153 150.00 | ||
270 Operating profit | 8 186.00 | 8 186.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 286.00 | 286.00 | ||
310 Profit or loss | 7 698.00 | 7 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 880.00 | 3 880.00 | ||
490 Total Fixed Assets (Gross Value) | 18 208.00 | 18 208.00 | ||
492 Total Fixed Assets (Increases) | 3 880.00 | 3 880.00 | ||
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