Grow your business safely with MNG RENOVATION
All the information you need about MNG RENOVATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MNG RENOVATION >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : MNG RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MNG RENOVATION |
| Siren | 799153440 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12208 |
| Management number | 2013B08974 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 516.00 | 10 273.00 | 19 243.00 | 29 516.00 |
044 Total Fixed Assets | 29 516.00 | 10 273.00 | 19 243.00 | 29 516.00 |
050 Raw materials, supplies, in progress | 6 300.00 | 6 300.00 | 6 300.00 | |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 17 085.00 | 17 085.00 | 17 085.00 | |
072 Receivables – Other | 18 987.00 | 18 987.00 | 18 987.00 | |
084 Cash | 33 331.00 | 33 331.00 | 33 331.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 77 858.00 | 77 858.00 | 77 858.00 | |
110 Total Assets | 107 375.00 | 10 273.00 | 97 101.00 | 107 375.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 60 580.00 | |||
136 Profit for the Year | 5 766.00 | |||
142 Total Equity - Total I | 69 646.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 25 042.00 | |||
176 Total debts | 27 454.00 | |||
180 Liabilities Total | 97 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 150.00 | 336 150.00 | ||
222 Inventory production | 6 300.00 | 6 300.00 | ||
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 342 798.00 | 342 798.00 | ||
234 Purchases of goods (including customs duties) | 49 624.00 | 49 624.00 | ||
236 Inventory change (goods) | -1 250.00 | -1 250.00 | ||
242 Other external expenses | 74 629.00 | 74 629.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 9 526.00 | 9 526.00 | ||
24B (including equipment leasing) | 7 623.00 | 7 623.00 | ||
250 Staff compensation | 129 349.00 | 129 349.00 | ||
252 Social security contributions | 58 944.00 | 58 944.00 | ||
254 Depreciation and amortization | 7 737.00 | 7 737.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 328 643.00 | 328 643.00 | ||
270 Operating profit | 14 155.00 | 14 155.00 | ||
290 Exceptional income | 576.00 | 576.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 8 226.00 | 8 226.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 5 766.00 | 5 766.00 | ||
316 Non-deductible compensation and personal benefits | 1 518.00 | 1 518.00 | ||
all companies in France
Complete and comprehensive database.
