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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : MGM 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2021-06-11 | Public | 2020-06-30 | Simplified |
| 2020-06-29 | Public | 2019-06-30 | Simplified |
| 2019-06-28 | Public | 2018-06-30 | Simplified |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| 2017-05-23 | Public | 2016-06-30 | Simplified |
| Name | MGM 66 |
| Siren | 482288057 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/003376 |
| Management number | 2006B00748 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 000.00 | 167 000.00 | 167 000.00 | |
028 Tangible Assets | 98 790.00 | 74 149.00 | 24 641.00 | 98 790.00 |
044 Total Fixed Assets | 265 790.00 | 74 149.00 | 191 641.00 | 265 790.00 |
060 Merchandise inventory | 60 025.00 | 60 025.00 | 60 025.00 | |
064 Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 8 212.00 | 8 212.00 | 8 212.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 72 578.00 | 72 578.00 | 72 578.00 | |
110 Total Assets | 338 368.00 | 74 149.00 | 264 219.00 | 338 368.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -40 976.00 | |||
136 Profit for the Year | -47 313.00 | |||
142 Total Equity - Total I | -68 289.00 | |||
166 Suppliers and related accounts | 269 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 604.00 | |||
172 Other debts | 62 912.00 | |||
176 Total debts | 332 509.00 | |||
180 Liabilities Total | 264 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 859.00 | 107 859.00 | ||
232 Total operating income excluding VAT | 107 859.00 | 107 859.00 | ||
234 Purchases of goods (including customs duties) | 72 661.00 | 72 661.00 | ||
236 Inventory change (goods) | -5 194.00 | -5 194.00 | ||
242 Other external expenses | 37 488.00 | 37 488.00 | ||
243 (including business tax) | 1 963.00 | 1 963.00 | ||
244 Taxes, duties and similar payments | 2 619.00 | 2 619.00 | ||
250 Staff compensation | 41 334.00 | 41 334.00 | ||
252 Social security contributions | 5 326.00 | 5 326.00 | ||
254 Depreciation and amortization | 8 371.00 | 8 371.00 | ||
264 Total operating expenses | 162 605.00 | 162 605.00 | ||
270 Operating profit | -54 746.00 | -54 746.00 | ||
290 Exceptional income | 7 475.00 | 7 475.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -47 313.00 | -47 313.00 | ||
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