Grow your business safely with MG TERRASSEMENT
All the information you need about MG TERRASSEMENT to develop and secure your business in France
M
HOME >
CORPORATES
>
MG TERRASSEMENT >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MG TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | MG TERRASSEMENT |
| Siren | 831589387 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2911 |
| Management number | 2017B00960 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 890.00 | 4 981.00 | 17 909.00 | 22 890.00 |
BJ TOTAL (I) | 22 890.00 | 4 981.00 | 17 909.00 | 22 890.00 |
BX Customers and related accounts | 18 707.00 | 18 707.00 | 18 707.00 | |
BZ Other receivables | 9 371.00 | 9 371.00 | 9 371.00 | |
CF Cash and cash equivalents | 7 240.00 | 7 240.00 | 7 240.00 | |
CJ TOTAL (II) | 35 318.00 | 35 318.00 | 35 318.00 | |
CO Grand total (0 to V) | 58 208.00 | 4 981.00 | 53 227.00 | 58 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 636.00 | 636.00 | ||
DL TOTAL (I) | 2 136.00 | 2 136.00 | ||
DX Trade payables and related accounts | 45 600.00 | 45 600.00 | ||
DY Tax and social security liabilities | 4 689.00 | 4 689.00 | ||
EA Other liabilities | 802.00 | 802.00 | ||
EC TOTAL (IV) | 51 092.00 | 51 092.00 | ||
EE Grand total (I to V) | 53 227.00 | 53 227.00 | ||
EG Accrued income and payables due within one year | 51 092.00 | 51 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 905.00 | 107 905.00 | 107 905.00 | |
FJ Net sales | 107 905.00 | 107 905.00 | 107 905.00 | |
FR Total operating income (I) | 107 905.00 | |||
FW Other purchases and external expenses | 87 228.00 | |||
FX Taxes, duties, and similar payments | 5 124.00 | |||
FY Salaries and Wages | 7 502.00 | |||
FZ Social Security Contributions | 1 370.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 981.00 | |||
GF Total Operating Expenses (II) | 106 206.00 | |||
GG - OPERATING RESULT (I - II) | 1 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 305.00 | 305.00 | ||
HH Total exceptional expenses (VIII) | 305.00 | 305.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -305.00 | -305.00 | ||
HK Income tax | 759.00 | 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 905.00 | 107 905.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 270.00 | 107 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 636.00 | 636.00 | ||
all companies in France
Complete and comprehensive database.
