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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MG VITRAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MG VITRAGE AUTO |
| Siren | 812115509 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16461 |
| Management number | 2015B02151 |
| Activity code | 4532Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 325.00 | 2 325.00 | 2 325.00 | |
068 Receivables – Trade and related accounts | 5 007.00 | 5 007.00 | 5 007.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 30 078.00 | 30 078.00 | 30 078.00 | |
096 Total Current Assets + Prepaid Expenses | 38 020.00 | 38 020.00 | 38 020.00 | |
110 Total Assets | 38 020.00 | 38 020.00 | 38 020.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 021.00 | |||
136 Profit for the Year | 13 829.00 | |||
142 Total Equity - Total I | 28 049.00 | |||
166 Suppliers and related accounts | 3 856.00 | |||
172 Other debts | 6 116.00 | |||
176 Total debts | 9 971.00 | |||
180 Liabilities Total | 38 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 005.00 | 54 005.00 | ||
218 Production of services sold - France | 18 953.00 | 18 953.00 | ||
232 Total operating income excluding VAT | 72 958.00 | 72 958.00 | ||
234 Purchases of goods (including customs duties) | 37 315.00 | 37 315.00 | ||
236 Inventory change (goods) | 987.00 | 987.00 | ||
242 Other external expenses | 15 566.00 | 15 566.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
252 Social security contributions | 2 148.00 | 2 148.00 | ||
264 Total operating expenses | 56 690.00 | 56 690.00 | ||
270 Operating profit | 16 269.00 | 16 269.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 829.00 | 13 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 102.00 | 14 102.00 | ||
378 Amount of deductible VAT on goods and services | 6 618.00 | 6 618.00 | ||
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