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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : MG VITRAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MG VITRAGE AUTO |
| Siren | 812115509 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17699 |
| Management number | 2015B02151 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 312.00 | 3 312.00 | 3 312.00 | |
068 Receivables – Trade and related accounts | 1 713.00 | 1 713.00 | 1 713.00 | |
072 Receivables – Other | 3 214.00 | 3 214.00 | 3 214.00 | |
084 Cash | 23 226.00 | 23 226.00 | 23 226.00 | |
092 Prepaid expenses | 2 753.00 | 2 753.00 | 2 753.00 | |
096 Total Current Assets + Prepaid Expenses | 34 218.00 | 34 218.00 | 34 218.00 | |
110 Total Assets | 34 218.00 | 34 218.00 | 34 218.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 221.00 | |||
142 Total Equity - Total I | 14 221.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 896.00 | |||
172 Other debts | 11 904.00 | |||
176 Total debts | 19 997.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 798.00 | 37 798.00 | ||
218 Production of services sold - France | 18 872.00 | 18 872.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 671.00 | 56 671.00 | ||
234 Purchases of goods (including customs duties) | 25 359.00 | 25 359.00 | ||
236 Inventory change (goods) | -3 312.00 | -3 312.00 | ||
242 Other external expenses | 17 093.00 | 17 093.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
252 Social security contributions | 2 460.00 | 2 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 294.00 | 42 294.00 | ||
270 Operating profit | 14 378.00 | 14 378.00 | ||
306 Income tax's | 2 157.00 | 2 157.00 | ||
310 Profit or loss | 12 221.00 | 12 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 334.00 | 11 334.00 | ||
378 Amount of deductible VAT on goods and services | 6 369.00 | 6 369.00 | ||
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