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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : M.G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | M.G.B. |
| Siren | 450606405 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9938 |
| Management number | 2003B01226 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 003.00 | 29 869.00 | 14 134.00 | 44 003.00 |
044 Total Fixed Assets | 44 003.00 | 29 869.00 | 14 134.00 | 44 003.00 |
050 Raw materials, supplies, in progress | 10 775.00 | 10 775.00 | 10 775.00 | |
068 Receivables – Trade and related accounts | 50 448.00 | 50 448.00 | 50 448.00 | |
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
084 Cash | 13 576.00 | 13 576.00 | 13 576.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 79 185.00 | 79 185.00 | 79 185.00 | |
110 Total Assets | 123 188.00 | 29 869.00 | 93 319.00 | 123 188.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 11 738.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 20 793.00 | |||
156 Loans and similar debts | 12 877.00 | |||
166 Suppliers and related accounts | 21 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 362.00 | |||
172 Other debts | 38 487.00 | |||
176 Total debts | 72 526.00 | |||
180 Liabilities Total | 93 319.00 | |||
195 Of which payables due in more than one year | 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 840.00 | 61 840.00 | ||
218 Production of services sold - France | 291 131.00 | 291 131.00 | ||
222 Inventory production | 2 333.00 | 2 333.00 | ||
230 Other income | 7 994.00 | 7 994.00 | ||
232 Total operating income excluding VAT | 301 459.00 | 301 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123 650.00 | 123 650.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 70 629.00 | 70 629.00 | ||
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 3 051.00 | 3 051.00 | ||
250 Staff compensation | 67 613.00 | 67 613.00 | ||
252 Social security contributions | 28 290.00 | 28 290.00 | ||
254 Depreciation and amortization | 7 350.00 | 7 350.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 300 528.00 | 300 528.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 474.00 | 474.00 | ||
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