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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : MGPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-04-30 | Complete |
| 2021-12-21 | Public | 2021-04-30 | Complete |
| 2021-02-03 | Public | 2020-04-30 | Complete |
| 2020-01-30 | Public | 2019-04-30 | Complete |
| 2018-12-20 | Public | 2018-04-30 | Complete |
| 2017-11-14 | Public | 2017-04-30 | Complete |
| Name | MGPP |
| Siren | 500719109 |
| Closing | 2018-04-30 |
| Registry code | 1001 |
| Registration number | 5222 |
| Management number | 2007B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 Ervy-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 750.00 | 260 750.00 | 260 750.00 | |
BX Customers and related accounts | 54 630.00 | 54 630.00 | 54 630.00 | |
BZ Other receivables | 4 612.00 | 4 612.00 | 4 612.00 | |
CF Cash and cash equivalents | 24 835.00 | 24 835.00 | 24 835.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 077.00 | 84 077.00 | 84 077.00 | |
CO Grand total (0 to V) | 344 827.00 | 344 827.00 | 344 827.00 | |
CS Evaluated investments - equity method | 260 750.00 | 260 750.00 | 260 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 166 957.00 | 141 904.00 | 166 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 084.00 | 25 054.00 | 26 084.00 | |
DL TOTAL (I) | 198 541.00 | 172 457.00 | 198 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 304.00 | 80 595.00 | 64 304.00 | |
DX Trade payables and related accounts | 3 547.00 | 3 526.00 | 3 547.00 | |
DY Tax and social security liabilities | 78 435.00 | 62 708.00 | 78 435.00 | |
EA Other liabilities | 2 880.00 | |||
EC TOTAL (IV) | 146 286.00 | 149 708.00 | 146 286.00 | |
EE Grand total (I to V) | 344 827.00 | 322 166.00 | 344 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 227 795.00 | |||
FJ Net sales | 227 795.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 227 796.00 | |||
FW Other purchases and external expenses | 6 312.00 | |||
FX Taxes, duties, and similar payments | 1 291.00 | |||
FY Salaries and Wages | 139 594.00 | |||
FZ Social Security Contributions | 48 675.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 195 873.00 | |||
GG - OPERATING RESULT (I - II) | 31 923.00 | |||
GU Total financial expenses (VI) | 1 543.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 380.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 296.00 | 4 140.00 | 4 296.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 227 796.00 | 198 860.00 | 227 796.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 712.00 | 173 806.00 | 201 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 084.00 | 25 054.00 | 26 084.00 | |
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