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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : S.A.R.L. MG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MG FORMATION |
| Siren | 433052867 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006455 |
| Management number | 2000B00476 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 SAINT-VINCENT-LA-COMMANDERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 140.00 | 229.00 | 369.00 |
028 Tangible Assets | 19 869.00 | 3 179.00 | 16 690.00 | 19 869.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 253.00 | 3 319.00 | 16 934.00 | 20 253.00 |
050 Raw materials, supplies, in progress | 256.00 | 256.00 | 256.00 | |
068 Receivables – Trade and related accounts | 9 326.00 | 9 326.00 | 9 326.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 716.00 | 28 716.00 | 28 716.00 | |
096 Total Current Assets + Prepaid Expenses | 38 700.00 | 38 700.00 | 38 700.00 | |
110 Total Assets | 58 953.00 | 3 319.00 | 55 634.00 | 58 953.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 1 183.00 | |||
134 Retained Earnings | 26 484.00 | |||
136 Profit for the Year | 2 850.00 | |||
142 Total Equity - Total I | 38 166.00 | |||
156 Loans and similar debts | 9 477.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 6 563.00 | |||
176 Total debts | 17 468.00 | |||
180 Liabilities Total | 55 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 960.00 | 70 960.00 | ||
230 Other income | 6 306.00 | 6 306.00 | ||
232 Total operating income excluding VAT | 77 266.00 | 77 266.00 | ||
240 Inventory changes (raw materials and supplies) | -28.00 | -28.00 | ||
242 Other external expenses | 27 575.00 | 27 575.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 33 260.00 | 33 260.00 | ||
252 Social security contributions | 1 759.00 | 1 759.00 | ||
254 Depreciation and amortization | 5 137.00 | 5 137.00 | ||
264 Total operating expenses | 68 642.00 | 68 642.00 | ||
270 Operating profit | 8 624.00 | 8 624.00 | ||
290 Exceptional income | 9 583.00 | 9 583.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 14 686.00 | 14 686.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 850.00 | 2 850.00 | ||
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