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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : MG 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-06-30 | Simplified |
| 2021-10-27 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-10-21 | Public | 2019-06-30 | Simplified |
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | MG 47 |
| Siren | 821690179 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 13213 |
| Management number | 2017B01052 |
| Activity code | 4941A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 54 857.00 | 18 176.00 | 36 682.00 | 54 857.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 55 722.00 | 18 790.00 | 36 932.00 | 55 722.00 |
064 Advances and down payments on orders | 864.00 | 864.00 | 864.00 | |
068 Receivables – Trade and related accounts | 18 538.00 | 18 538.00 | 18 538.00 | |
072 Receivables – Other | 22 485.00 | 22 485.00 | 22 485.00 | |
084 Cash | 85 952.00 | 85 952.00 | 85 952.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 128 199.00 | 128 199.00 | 128 199.00 | |
110 Total Assets | 183 921.00 | 18 790.00 | 165 131.00 | 183 921.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 453.00 | |||
132 Other Reserves | 8 609.00 | |||
134 Retained Earnings | 4 247.00 | |||
136 Profit for the Year | 14 785.00 | |||
142 Total Equity - Total I | 38 094.00 | |||
156 Loans and similar debts | 24 844.00 | |||
166 Suppliers and related accounts | 58 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 43 399.00 | |||
176 Total debts | 127 037.00 | |||
180 Liabilities Total | 165 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 692.00 | 79 871.00 | 166 692.00 | |
230 Other income | 2 799.00 | 961.00 | 2 799.00 | |
232 Total operating income excluding VAT | 169 491.00 | 80 833.00 | 169 491.00 | |
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 484.00 | 484.00 | ||
242 Other external expenses | 82 789.00 | 45 093.00 | 82 789.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 1 767.00 | 2 536.00 | |
24B (including equipment leasing) | 3 993.00 | 3 993.00 | ||
250 Staff compensation | 20 400.00 | 11 886.00 | 20 400.00 | |
252 Social security contributions | 7 284.00 | 5 447.00 | 7 284.00 | |
254 Depreciation and amortization | 12 809.00 | 5 339.00 | 12 809.00 | |
262 Other expenses | 24 009.00 | 6 041.00 | 24 009.00 | |
264 Total operating expenses | 150 539.00 | 75 574.00 | 150 539.00 | |
270 Operating profit | 18 952.00 | 5 259.00 | 18 952.00 | |
290 Exceptional income | 1 895.00 | 1 895.00 | ||
294 Financial expenses | 133.00 | 262.00 | 133.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 884.00 | 750.00 | 5 884.00 | |
310 Profit or loss | 14 785.00 | 4 247.00 | 14 785.00 | |
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