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M HOME > CORPORATES > MGC > BALANCE SHEET ( 2019-07-09)

THE LIST OF BALANCE SHEET : MGC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Partially confidential 2021-12-31 Simplified
2021-09-13 Partially confidential 2020-12-31 Simplified
2020-07-23 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
NameMGC
Siren830654513
Closing2018-12-31
Registry code 8305
Registration number B2019/006066
Management number2017B01371
Activity code 5630Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83390 PUGET VILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 131 110.00 131 110.00 131 110.00
028 Tangible Assets 16 759.00 2 261.00 14 498.00 16 759.00
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 147 919.00 2 261.00 145 658.00 147 919.00
060 Merchandise inventory 4 065.00 4 065.00 4 065.00
072 Receivables – Other 3 656.00 3 656.00 3 656.00
084 Cash 9 323.00 9 323.00 9 323.00
096 Total Current Assets + Prepaid Expenses 17 043.00 17 043.00 17 043.00
110 Total Assets 164 962.00 2 261.00 162 701.00 164 962.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 883.00
142 Total Equity - Total I 2 883.00
156 Loans and similar debts 123 590.00
166 Suppliers and related accounts 5 031.00
169 Other debts including current accounts of partners for fiscal year N 22 251.00
172 Other debts 31 034.00
174 Prepaid income 164.00
176 Total debts 159 818.00
180 Liabilities Total 162 701.00
182 Cost of fixed assets acquired or created during the financial year 147 919.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 270 665.00 270 665.00
218 Production of services sold - France 2 940.00 2 940.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 273 607.00 273 607.00
234 Purchases of goods (including customs duties) 125 933.00 125 933.00
236 Inventory change (goods) -4 065.00 -4 065.00
242 Other external expenses 77 124.00 77 124.00
243 (including business tax) 1 612.00 1 612.00
244 Taxes, duties and similar payments 6 396.00 6 396.00
250 Staff compensation 51 861.00 51 861.00
252 Social security contributions 12 086.00 12 086.00
254 Depreciation and amortization 2 261.00 2 261.00
262 Other expenses 1.00 1.00
264 Total operating expenses 271 597.00 271 597.00
270 Operating profit 2 011.00 2 011.00
290 Exceptional income 315.00 315.00
294 Financial expenses 124.00 124.00
300 Exceptional expenses 319.00 319.00
310 Profit or loss 1 883.00 1 883.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 131 110.00 131 110.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 11 759.00 11 759.00
462 INCREASES Tangible Assets – Transportation Equipment 5 000.00 5 000.00
482 INCREASES Financial Assets 50.00 50.00
492 Total Fixed Assets (Increases) 147 919.00 147 919.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 37 809.00 37 809.00
378 Amount of deductible VAT on goods and services 27 404.00 27 404.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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