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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : MG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-12-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | MG BAT |
| Siren | 822854642 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1530 |
| Management number | 2016B00387 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 13 219.00 | 3 820.00 | 9 399.00 | 13 219.00 |
040 Financial Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 44 289.00 | 3 820.00 | 40 469.00 | 44 289.00 |
068 Receivables – Trade and related accounts | 35 095.00 | 1 500.00 | 33 595.00 | 35 095.00 |
072 Receivables – Other | 83 094.00 | 83 094.00 | 83 094.00 | |
084 Cash | 31 852.00 | 31 852.00 | 31 852.00 | |
096 Total Current Assets + Prepaid Expenses | 150 042.00 | 1 500.00 | 148 542.00 | 150 042.00 |
110 Total Assets | 194 330.00 | 5 320.00 | 189 010.00 | 194 330.00 |
120 Share or Individual Capital | 30 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 46 014.00 | |||
136 Profit for the Year | 36 055.00 | |||
142 Total Equity - Total I | 112 179.00 | |||
156 Loans and similar debts | 27 596.00 | |||
166 Suppliers and related accounts | 7 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 764.00 | |||
172 Other debts | 42 124.00 | |||
176 Total debts | 76 831.00 | |||
180 Liabilities Total | 189 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 909.00 | |||
199 Of which current accounts of debit partners | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -127.00 | -127.00 | ||
218 Production of services sold - France | 163 946.00 | 163 946.00 | ||
230 Other income | 631.00 | 631.00 | ||
232 Total operating income excluding VAT | 164 450.00 | 164 450.00 | ||
242 Other external expenses | 73 051.00 | 73 051.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 2 725.00 | 2 725.00 | ||
250 Staff compensation | 36 424.00 | 36 424.00 | ||
252 Social security contributions | 3 592.00 | 3 592.00 | ||
254 Depreciation and amortization | 2 643.00 | 2 643.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 119 941.00 | 119 941.00 | ||
270 Operating profit | 44 510.00 | 44 510.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 661.00 | 661.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 2 120.00 | 2 120.00 | ||
306 Income tax's | 6 861.00 | 6 861.00 | ||
310 Profit or loss | 36 055.00 | 36 055.00 | ||
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