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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : MGDS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | MGDS DISTRIBUTION |
| Siren | 879211761 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004591 |
| Management number | 2019B01891 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 200.00 | 21 200.00 | 21 200.00 | |
028 Tangible Assets | 3 078.00 | 45.00 | 3 033.00 | 3 078.00 |
040 Financial Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 25 540.00 | 45.00 | 25 495.00 | 25 540.00 |
060 Merchandise inventory | 29 963.00 | 29 963.00 | 29 963.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 31 235.00 | 31 235.00 | 31 235.00 | |
096 Total Current Assets + Prepaid Expenses | 62 471.00 | 62 471.00 | 62 471.00 | |
110 Total Assets | 88 011.00 | 45.00 | 87 966.00 | 88 011.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 817.00 | |||
142 Total Equity - Total I | 3 317.00 | |||
166 Suppliers and related accounts | 57 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 718.00 | |||
172 Other debts | 27 365.00 | |||
176 Total debts | 84 650.00 | |||
180 Liabilities Total | 87 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 200.00 | 21 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 078.00 | 3 078.00 | ||
482 INCREASES Financial Assets | 1 262.00 | 1 262.00 | ||
492 Total Fixed Assets (Increases) | 25 540.00 | 25 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 114.00 | 3 114.00 | ||
378 Amount of deductible VAT on goods and services | 4 308.00 | 4 308.00 | ||
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