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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : MG DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | MG DECORS |
| Siren | 751471202 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3865 |
| Management number | 2012B01076 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 717.00 | 5 269.00 | 448.00 | 5 717.00 |
044 Total Fixed Assets | 5 717.00 | 5 269.00 | 448.00 | 5 717.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 109.00 | 3 109.00 | 3 109.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
110 Total Assets | 9 497.00 | 5 269.00 | 4 228.00 | 9 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 917.00 | |||
136 Profit for the Year | 12 169.00 | |||
142 Total Equity - Total I | 1 452.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 1 112.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 4 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 140.00 | 10 140.00 | ||
218 Production of services sold - France | 46 759.00 | 57 876.00 | 46 759.00 | |
230 Other income | 2 202.00 | 28.00 | 2 202.00 | |
232 Total operating income excluding VAT | 48 961.00 | 57 904.00 | 48 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 002.00 | 11 817.00 | 5 002.00 | |
240 Inventory changes (raw materials and supplies) | 233.00 | |||
242 Other external expenses | 20 804.00 | 38 158.00 | 20 804.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 671.00 | 693.00 | 671.00 | |
250 Staff compensation | 6 611.00 | 10 716.00 | 6 611.00 | |
252 Social security contributions | 2 312.00 | 7 928.00 | 2 312.00 | |
254 Depreciation and amortization | 135.00 | 729.00 | 135.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 35 588.00 | 70 275.00 | 35 588.00 | |
270 Operating profit | 13 373.00 | -12 371.00 | 13 373.00 | |
290 Exceptional income | 7 094.00 | |||
294 Financial expenses | 1 203.00 | 209.00 | 1 203.00 | |
300 Exceptional expenses | 1 014.00 | |||
310 Profit or loss | 12 169.00 | -6 500.00 | 12 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 462.00 | 7 462.00 | ||
494 Total Fixed Assets (Decreases) | 1 746.00 | 1 746.00 | ||
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