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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : Messagerie Du Gier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | Messagerie Du Gier |
| Siren | 527996821 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004896 |
| Management number | 2010B01318 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 049.00 | 49 049.00 | 49 049.00 | |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
092 Prepaid expenses | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 56 752.00 | 56 752.00 | 56 752.00 | |
110 Total Assets | 56 752.00 | 56 752.00 | 56 752.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 667.00 | |||
134 Retained Earnings | -3 670.00 | |||
136 Profit for the Year | 4 383.00 | |||
142 Total Equity - Total I | 20 780.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 338.00 | |||
172 Other debts | 26 722.00 | |||
176 Total debts | 35 973.00 | |||
180 Liabilities Total | 56 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 195.00 | 240 607.00 | 225 195.00 | |
230 Other income | 2 517.00 | 2 517.00 | ||
232 Total operating income excluding VAT | 227 711.00 | 240 607.00 | 227 711.00 | |
242 Other external expenses | 89 311.00 | 102 254.00 | 89 311.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 877.00 | 1 188.00 | 877.00 | |
24B (including equipment leasing) | 26 036.00 | 26 036.00 | ||
250 Staff compensation | 123 159.00 | 124 968.00 | 123 159.00 | |
252 Social security contributions | 2 449.00 | 5 664.00 | 2 449.00 | |
262 Other expenses | 6 538.00 | 10 564.00 | 6 538.00 | |
264 Total operating expenses | 222 334.00 | 244 638.00 | 222 334.00 | |
270 Operating profit | 5 377.00 | -4 030.00 | 5 377.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 404.00 | 570.00 | 404.00 | |
306 Income tax's | 580.00 | -930.00 | 580.00 | |
310 Profit or loss | 4 383.00 | -3 670.00 | 4 383.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 039.00 | 45 039.00 | ||
378 Amount of deductible VAT on goods and services | 12 549.00 | 12 549.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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