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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MGR (B)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | MGR (B) |
| Siren | 819411786 |
| Closing | 2017-03-31 |
| Registry code | 0401 |
| Registration number | 3025 |
| Management number | 2016B00148 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 641.00 | 229.00 | 1 413.00 | 1 641.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 2 299.00 | 229.00 | 2 071.00 | 2 299.00 |
068 Receivables – Trade and related accounts | 34 349.00 | 34 349.00 | 34 349.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 6 802.00 | 6 802.00 | 6 802.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 44 668.00 | 44 668.00 | 44 668.00 | |
110 Total Assets | 46 967.00 | 229.00 | 46 738.00 | 46 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 150.00 | |||
142 Total Equity - Total I | 13 150.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 450.00 | |||
172 Other debts | 26 329.00 | |||
176 Total debts | 33 588.00 | |||
180 Liabilities Total | 46 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 019.00 | |||
193 Of which financial assets due in less than one year | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 566.00 | 164 566.00 | ||
218 Production of services sold - France | 9 591.00 | 9 591.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 174 417.00 | 174 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 074.00 | 49 074.00 | ||
242 Other external expenses | 53 828.00 | 53 828.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
24B (including equipment leasing) | 3 975.00 | 3 975.00 | ||
250 Staff compensation | 39 901.00 | 39 901.00 | ||
252 Social security contributions | 19 438.00 | 19 438.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 163 380.00 | 163 380.00 | ||
270 Operating profit | 11 037.00 | 11 037.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 10 150.00 | 10 150.00 | ||
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