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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MG TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Complete |
| Name | MG TRANSPORT |
| Siren | 838343416 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004977 |
| Management number | 2018B00602 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 612.00 | 1 239.00 | 3 373.00 | 4 612.00 |
040 Financial Assets | 8 052.00 | 8 052.00 | 8 052.00 | |
044 Total Fixed Assets | 12 664.00 | 1 239.00 | 11 425.00 | 12 664.00 |
068 Receivables – Trade and related accounts | 13 095.00 | 13 095.00 | 13 095.00 | |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 8 167.00 | 8 167.00 | 8 167.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 870.00 | 22 870.00 | 22 870.00 | |
110 Total Assets | 35 533.00 | 1 239.00 | 34 294.00 | 35 533.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 626.00 | |||
136 Profit for the Year | 3 705.00 | |||
142 Total Equity - Total I | 17 731.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 15 420.00 | |||
176 Total debts | 16 564.00 | |||
180 Liabilities Total | 34 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 156.00 | 68 434.00 | 129 156.00 | |
230 Other income | 21.00 | 6.00 | 21.00 | |
232 Total operating income excluding VAT | 129 177.00 | 68 440.00 | 129 177.00 | |
242 Other external expenses | 83 221.00 | 40 589.00 | 83 221.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 5 218.00 | 1 865.00 | 5 218.00 | |
250 Staff compensation | 32 299.00 | 13 120.00 | 32 299.00 | |
252 Social security contributions | 3 042.00 | 1 305.00 | 3 042.00 | |
254 Depreciation and amortization | 883.00 | 356.00 | 883.00 | |
262 Other expenses | -3.00 | 1.00 | -3.00 | |
264 Total operating expenses | 124 660.00 | 57 236.00 | 124 660.00 | |
270 Operating profit | 4 518.00 | 11 204.00 | 4 518.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 678.00 | 1 178.00 | 678.00 | |
310 Profit or loss | 3 705.00 | 10 026.00 | 3 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 664.00 | 12 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 064.00 | 26 064.00 | ||
378 Amount of deductible VAT on goods and services | 15 937.00 | 15 937.00 | ||
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