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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : M.B.G.P ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | M.B.G.P ENERGIE |
| Siren | 512083544 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 2765 |
| Management number | 2009B00113 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Le Montat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 736.00 | 50 010.00 | 101 726.00 | 151 736.00 |
044 Total Fixed Assets | 151 736.00 | 50 010.00 | 101 726.00 | 151 736.00 |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 17 032.00 | 17 032.00 | 17 032.00 | |
096 Total Current Assets + Prepaid Expenses | 17 986.00 | 17 986.00 | 17 986.00 | |
110 Total Assets | 169 721.00 | 50 010.00 | 119 712.00 | 169 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 541.00 | |||
136 Profit for the Year | 10 063.00 | |||
142 Total Equity - Total I | 8 623.00 | |||
156 Loans and similar debts | 88 684.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 170.00 | |||
172 Other debts | 22 170.00 | |||
176 Total debts | 111 089.00 | |||
180 Liabilities Total | 119 712.00 | |||
195 Of which payables due in more than one year | 74 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 276.00 | 27 276.00 | ||
232 Total operating income excluding VAT | 27 276.00 | 27 276.00 | ||
242 Other external expenses | 6 249.00 | 6 249.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
252 Social security contributions | 854.00 | 854.00 | ||
254 Depreciation and amortization | 7 587.00 | 7 587.00 | ||
264 Total operating expenses | 15 062.00 | 15 062.00 | ||
270 Operating profit | 12 214.00 | 12 214.00 | ||
294 Financial expenses | 2 151.00 | 2 151.00 | ||
310 Profit or loss | 10 063.00 | 10 063.00 | ||
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