Grow your business safely with MG BAT
All the information you need about MG BAT to develop and secure your business in France
M
HOME >
CORPORATES
>
MG BAT >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| 2019-08-07 | Public | 2019-06-30 | Simplified |
| 2018-10-23 | Public | 2018-06-30 | Simplified |
| Name | MG BAT |
| Siren | 832076038 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 12757 |
| Management number | 2017B01923 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 206.00 | 1 686.00 | 8 520.00 | 10 206.00 |
044 Total Fixed Assets | 10 206.00 | 1 686.00 | 8 520.00 | 10 206.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 8 919.00 | 8 919.00 | 8 919.00 | |
096 Total Current Assets + Prepaid Expenses | 18 519.00 | 18 519.00 | 18 519.00 | |
110 Total Assets | 28 725.00 | 1 686.00 | 27 039.00 | 28 725.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 2 458.00 | |||
156 Loans and similar debts | 239.00 | |||
166 Suppliers and related accounts | 845.00 | |||
172 Other debts | 23 497.00 | |||
176 Total debts | 24 580.00 | |||
180 Liabilities Total | 27 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 970.00 | 166 970.00 | ||
232 Total operating income excluding VAT | 166 970.00 | 166 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 990.00 | 18 990.00 | ||
242 Other external expenses | 88 267.00 | 88 267.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 39 633.00 | 39 633.00 | ||
252 Social security contributions | 17 652.00 | 17 652.00 | ||
254 Depreciation and amortization | 1 686.00 | 1 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 499.00 | 166 499.00 | ||
270 Operating profit | 471.00 | 471.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
all companies in France
Complete and comprehensive database.
