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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SARL MGAF-RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-05-31 | Simplified |
| 2018-12-17 | Public | 2017-05-31 | Simplified |
| 2017-06-21 | Public | 2016-05-31 | Simplified |
| Name | SARL MGAF-RENOVATION |
| Siren | 802580498 |
| Closing | 2017-05-31 |
| Registry code | 7702 |
| Registration number | 12952 |
| Management number | 2014B00931 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 620.00 | 659.00 | 1 961.00 | 2 620.00 |
044 Total Fixed Assets | 2 620.00 | 659.00 | 1 961.00 | 2 620.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 3 770.00 | 3 770.00 | 3 770.00 | |
072 Receivables – Other | 12 712.00 | 12 712.00 | 12 712.00 | |
084 Cash | 6 900.00 | 6 900.00 | 6 900.00 | |
096 Total Current Assets + Prepaid Expenses | 26 382.00 | 26 382.00 | 26 382.00 | |
110 Total Assets | 29 002.00 | 659.00 | 28 343.00 | 29 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 460.00 | |||
136 Profit for the Year | 1 381.00 | |||
142 Total Equity - Total I | 7 841.00 | |||
166 Suppliers and related accounts | 11 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 816.00 | |||
172 Other debts | 8 857.00 | |||
176 Total debts | 20 503.00 | |||
180 Liabilities Total | 28 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 044.00 | 81 044.00 | ||
222 Inventory production | -12 000.00 | -12 000.00 | ||
232 Total operating income excluding VAT | 69 044.00 | 69 044.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 408.00 | 31 408.00 | ||
242 Other external expenses | 34 007.00 | 34 007.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
252 Social security contributions | 939.00 | 939.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
264 Total operating expenses | 67 401.00 | 67 401.00 | ||
270 Operating profit | 1 644.00 | 1 644.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 381.00 | 1 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 712.00 | 712.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 912.00 | 1 912.00 | ||
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