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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : MGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-09-30 | Complete |
| 2017-12-21 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | MGB |
| Siren | 348657776 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2017/050761 |
| Management number | 1988B03206 |
| Activity code | 7490A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 857.00 | 443.00 | 414.00 | 857.00 |
044 Total Fixed Assets | 857.00 | 443.00 | 414.00 | 857.00 |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 12 072.00 | 12 072.00 | 12 072.00 | |
096 Total Current Assets + Prepaid Expenses | 19 203.00 | 19 203.00 | 19 203.00 | |
110 Total Assets | 20 060.00 | 443.00 | 19 617.00 | 20 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18.00 | |||
136 Profit for the Year | 16 011.00 | |||
142 Total Equity - Total I | 17 129.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
172 Other debts | 1 111.00 | |||
176 Total debts | 2 488.00 | |||
180 Liabilities Total | 19 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 023.00 | 35 023.00 | ||
232 Total operating income excluding VAT | 35 023.00 | 35 023.00 | ||
242 Other external expenses | 15 196.00 | 15 196.00 | ||
243 (including business tax) | -5 781.00 | -5 781.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
264 Total operating expenses | 16 187.00 | 16 187.00 | ||
270 Operating profit | 18 836.00 | 18 836.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 2 826.00 | 2 826.00 | ||
310 Profit or loss | 16 011.00 | 16 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 005.00 | 7 005.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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