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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MGPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-04-30 | Complete |
| 2021-12-21 | Public | 2021-04-30 | Complete |
| 2021-02-03 | Public | 2020-04-30 | Complete |
| 2020-01-30 | Public | 2019-04-30 | Complete |
| 2018-12-20 | Public | 2018-04-30 | Complete |
| 2017-11-14 | Public | 2017-04-30 | Complete |
| Name | MGPP |
| Siren | 500719109 |
| Closing | 2020-04-30 |
| Registry code | 1001 |
| Registration number | 728 |
| Management number | 2007B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10130 Ervy-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 283 397.00 | 283 397.00 | 283 397.00 | |
BX Customers and related accounts | 25 104.00 | 25 104.00 | 25 104.00 | |
BZ Other receivables | 12 234.00 | 12 234.00 | 12 234.00 | |
CF Cash and cash equivalents | 76 257.00 | 76 257.00 | 76 257.00 | |
CJ TOTAL (II) | 113 595.00 | 113 595.00 | 113 595.00 | |
CO Grand total (0 to V) | 396 992.00 | 396 992.00 | 396 992.00 | |
CS Evaluated investments - equity method | 283 397.00 | 283 397.00 | 283 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 224 575.00 | 193 041.00 | 224 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 625.00 | 31 534.00 | 18 625.00 | |
DL TOTAL (I) | 248 700.00 | 230 075.00 | 248 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 513.00 | 47 659.00 | 33 513.00 | |
DX Trade payables and related accounts | 4 262.00 | 3 352.00 | 4 262.00 | |
DY Tax and social security liabilities | 72 740.00 | 54 970.00 | 72 740.00 | |
EA Other liabilities | 37 776.00 | 37 776.00 | ||
EC TOTAL (IV) | 148 292.00 | 105 981.00 | 148 292.00 | |
EE Grand total (I to V) | 396 992.00 | 336 057.00 | 396 992.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 219 780.00 | |||
FJ Net sales | 219 780.00 | |||
FQ Other income | 1 363.00 | |||
FR Total operating income (I) | 221 143.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 446.00 | |||
FX Taxes, duties, and similar payments | 797.00 | |||
FY Salaries and Wages | 152 967.00 | |||
FZ Social Security Contributions | 39 304.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 198 516.00 | |||
GG - OPERATING RESULT (I - II) | 22 627.00 | |||
GU Total financial expenses (VI) | 715.00 | |||
GV - FINANCIAL INCOME (V - VI) | -715.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 287.00 | 5 371.00 | 3 287.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 221 143.00 | 251 261.00 | 221 143.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202 518.00 | 219 727.00 | 202 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 625.00 | 31 534.00 | 18 625.00 | |
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