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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : MG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| Name | MG TRANSPORT |
| Siren | 838343416 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002408 |
| Management number | 2018B00602 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 612.00 | 356.00 | 4 256.00 | 4 612.00 |
BH Other financial assets | 8 052.00 | 8 052.00 | 8 052.00 | |
BJ TOTAL (I) | 12 664.00 | 356.00 | 12 308.00 | 12 664.00 |
BX Customers and related accounts | 7 713.00 | 7 713.00 | 7 713.00 | |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 1 517.00 | 1 517.00 | 1 517.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 9 625.00 | 9 625.00 | 9 625.00 | |
CO Grand total (0 to V) | 22 288.00 | 356.00 | 21 932.00 | 22 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 026.00 | 10 026.00 | ||
DL TOTAL (I) | 14 026.00 | 14 026.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 533.00 | 1 533.00 | ||
DX Trade payables and related accounts | 1 761.00 | 1 761.00 | ||
DY Tax and social security liabilities | 4 612.00 | 4 612.00 | ||
EC TOTAL (IV) | 7 906.00 | 7 906.00 | ||
EE Grand total (I to V) | 21 932.00 | 21 932.00 | ||
EI Including equity loans | 1 533.00 | 1 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 434.00 | 68 434.00 | 68 434.00 | |
FJ Net sales | 68 434.00 | 68 434.00 | 68 434.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 68 440.00 | |||
FW Other purchases and external expenses | 40 589.00 | |||
FX Taxes, duties, and similar payments | 1 865.00 | |||
FY Salaries and Wages | 13 120.00 | |||
FZ Social Security Contributions | 1 305.00 | |||
GA Operating Expenses - Depreciation and Amortization | 356.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 236.00 | |||
GG - OPERATING RESULT (I - II) | 11 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 178.00 | 1 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 440.00 | 68 440.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 414.00 | 58 414.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 026.00 | 10 026.00 | ||
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