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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MG² OPTICIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | MG² OPTICIENS |
| Siren | 525028452 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1752 |
| Management number | 2010B00180 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 Pont-Audemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 268 850.00 | 268 850.00 | 268 850.00 | |
028 Tangible Assets | 247 903.00 | 141 951.00 | 105 952.00 | 247 903.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 518 753.00 | 141 951.00 | 376 802.00 | 518 753.00 |
050 Raw materials, supplies, in progress | 1 356.00 | 1 356.00 | 1 356.00 | |
060 Merchandise inventory | 59 372.00 | 1 500.00 | 57 872.00 | 59 372.00 |
068 Receivables – Trade and related accounts | 23 225.00 | 23 225.00 | 23 225.00 | |
072 Receivables – Other | 41 771.00 | 41 771.00 | 41 771.00 | |
084 Cash | 239 749.00 | 239 749.00 | 239 749.00 | |
092 Prepaid expenses | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 372 167.00 | 1 500.00 | 370 667.00 | 372 167.00 |
110 Total Assets | 890 921.00 | 143 451.00 | 747 469.00 | 890 921.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 387 755.00 | |||
136 Profit for the Year | 106 372.00 | |||
142 Total Equity - Total I | 505 127.00 | |||
156 Loans and similar debts | 117 313.00 | |||
166 Suppliers and related accounts | 44 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 746.00 | |||
172 Other debts | 80 316.00 | |||
176 Total debts | 242 343.00 | |||
180 Liabilities Total | 747 469.00 | |||
195 Of which payables due in more than one year | 59 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 753.00 | 518 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 760.00 | 134 760.00 | ||
378 Amount of deductible VAT on goods and services | 62 783.00 | 62 783.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 500.00 | 1 500.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 500.00 | 1 500.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
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