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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : FONCIERE MGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | FONCIERE MGS |
| Siren | 800349672 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/004302 |
| Management number | 2014B00166 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42610 SAINT-GEORGES-HAUTE-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -13 043.00 | -13 043.00 | -13 043.00 | |
072 Receivables – Other | 34 384.00 | 34 384.00 | 34 384.00 | |
084 Cash | 108 814.00 | 108 814.00 | 108 814.00 | |
096 Total Current Assets + Prepaid Expenses | 130 155.00 | 130 155.00 | 130 155.00 | |
110 Total Assets | 130 155.00 | 130 155.00 | 130 155.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 80 259.00 | |||
136 Profit for the Year | 28 714.00 | |||
142 Total Equity - Total I | 117 223.00 | |||
166 Suppliers and related accounts | 9 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 2 521.00 | |||
174 Prepaid income | 988.00 | |||
176 Total debts | 12 932.00 | |||
180 Liabilities Total | 130 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 320.00 | 101 320.00 | ||
222 Inventory production | -62 323.00 | -62 323.00 | ||
226 Operating subsidies received | 2 546.00 | 2 546.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 41 854.00 | 41 854.00 | ||
242 Other external expenses | 6 214.00 | 6 214.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 278.00 | 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 510.00 | 7 510.00 | ||
270 Operating profit | 34 345.00 | 34 345.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
306 Income tax's | 5 067.00 | 5 067.00 | ||
310 Profit or loss | 28 714.00 | 28 714.00 | ||
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