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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MG INITIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MG INITIALES |
| Siren | 808722904 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 944 |
| Management number | 2015B00003 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 2 458.00 | 1 308.00 | 1 150.00 | 2 458.00 |
060 Merchandise inventory | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 6 117.00 | 6 117.00 | 6 117.00 | |
096 Total Current Assets + Prepaid Expenses | 9 470.00 | 9 470.00 | 9 470.00 | |
110 Total Assets | 11 928.00 | 1 308.00 | 10 620.00 | 11 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 504.00 | |||
136 Profit for the Year | 4 143.00 | |||
142 Total Equity - Total I | -3 361.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 100.00 | |||
172 Other debts | 11 100.00 | |||
176 Total debts | 13 981.00 | |||
180 Liabilities Total | 10 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 777.00 | 38 777.00 | ||
214 Production of goods sold - France | 8 156.00 | 5.00 | 8 156.00 | |
222 Inventory production | 7.00 | 7.00 | ||
224 Capitalized production | 221.00 | 221.00 | ||
226 Operating subsidies received | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 38 777.00 | 38 777.00 | ||
234 Purchases of goods (including customs duties) | 11 277.00 | 11 277.00 | ||
236 Inventory change (goods) | -122.00 | -122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 22 026.00 | 22 026.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 34 634.00 | 34 634.00 | ||
270 Operating profit | 4 143.00 | 4 143.00 | ||
310 Profit or loss | 4 143.00 | 4 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 308.00 | 1 308.00 | ||
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