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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : M.G.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2017-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | M.G.V |
| Siren | 434269601 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42225 |
| Management number | 2006B06799 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 123.00 | 26 123.00 | 26 123.00 | |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 95 536.00 | 77 095.00 | 18 441.00 | 95 536.00 |
040 Financial Assets | 4 627.00 | 4 627.00 | 4 627.00 | |
044 Total Fixed Assets | 127 686.00 | 78 495.00 | 49 191.00 | 127 686.00 |
050 Raw materials, supplies, in progress | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 4 385.00 | 4 385.00 | 4 385.00 | |
080 Sellable securities | 48 054.00 | 48 054.00 | 48 054.00 | |
084 Cash | 9 234.00 | 9 234.00 | 9 234.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 63 776.00 | 63 776.00 | 63 776.00 | |
110 Total Assets | 191 461.00 | 78 495.00 | 112 966.00 | 191 461.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 41 897.00 | |||
136 Profit for the Year | 15 320.00 | |||
142 Total Equity - Total I | 65 688.00 | |||
156 Loans and similar debts | 15 806.00 | |||
166 Suppliers and related accounts | 6 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 774.00 | |||
172 Other debts | 25 448.00 | |||
176 Total debts | 47 279.00 | |||
180 Liabilities Total | 112 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 189 672.00 | 202 632.00 | 189 672.00 | |
230 Other income | 2 965.00 | 3 423.00 | 2 965.00 | |
232 Total operating income excluding VAT | 192 637.00 | 206 055.00 | 192 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 945.00 | 37 800.00 | 38 945.00 | |
240 Inventory changes (raw materials and supplies) | 310.00 | 740.00 | 310.00 | |
242 Other external expenses | 40 616.00 | 41 751.00 | 40 616.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 3 039.00 | 2 542.00 | |
250 Staff compensation | 66 508.00 | 66 271.00 | 66 508.00 | |
252 Social security contributions | 17 624.00 | 19 843.00 | 17 624.00 | |
254 Depreciation and amortization | 8 060.00 | 11 641.00 | 8 060.00 | |
262 Other expenses | 70.00 | 25.00 | 70.00 | |
264 Total operating expenses | 174 674.00 | 181 109.00 | 174 674.00 | |
270 Operating profit | 17 963.00 | 24 947.00 | 17 963.00 | |
280 Financial income | 198.00 | 224.00 | 198.00 | |
290 Exceptional income | 83.00 | |||
294 Financial expenses | 584.00 | 995.00 | 584.00 | |
300 Exceptional expenses | 1 163.00 | |||
306 Income tax's | 2 256.00 | 3 254.00 | 2 256.00 | |
310 Profit or loss | 15 320.00 | 19 842.00 | 15 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 686.00 | 127 686.00 | ||
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