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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : M G R CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-07-30 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | M G R CAMARGUE |
| Siren | 523830438 |
| Closing | 2020-09-30 |
| Registry code | 1305 |
| Registration number | 3676 |
| Management number | 2010B00418 |
| Activity code | 4941A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 475.00 | 40 436.00 | 11 039.00 | 51 475.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 51 775.00 | 40 436.00 | 11 339.00 | 51 775.00 |
068 Receivables – Trade and related accounts | 80 564.00 | 80 564.00 | 80 564.00 | |
072 Receivables – Other | 27 003.00 | 27 003.00 | 27 003.00 | |
084 Cash | 2 257.00 | 2 257.00 | 2 257.00 | |
092 Prepaid expenses | 6 194.00 | 6 194.00 | 6 194.00 | |
096 Total Current Assets + Prepaid Expenses | 116 019.00 | 116 019.00 | 116 019.00 | |
110 Total Assets | 167 794.00 | 40 436.00 | 127 358.00 | 167 794.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 3 005.00 | |||
134 Retained Earnings | 15 724.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 35 960.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 352.00 | |||
172 Other debts | 88 218.00 | |||
176 Total debts | 91 398.00 | |||
180 Liabilities Total | 127 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 032.00 | 377 930.00 | 334 032.00 | |
226 Operating subsidies received | 5 718.00 | 6 529.00 | 5 718.00 | |
230 Other income | 1 052.00 | 4.00 | 1 052.00 | |
232 Total operating income excluding VAT | 340 802.00 | 384 463.00 | 340 802.00 | |
234 Purchases of goods (including customs duties) | 64 744.00 | 117 008.00 | 64 744.00 | |
242 Other external expenses | 170 713.00 | 168 172.00 | 170 713.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 2 023.00 | 2 020.00 | |
250 Staff compensation | 73 011.00 | 59 058.00 | 73 011.00 | |
252 Social security contributions | 22 428.00 | 13 808.00 | 22 428.00 | |
254 Depreciation and amortization | 6 405.00 | 7 198.00 | 6 405.00 | |
262 Other expenses | 75.00 | 932.00 | 75.00 | |
264 Total operating expenses | 339 396.00 | 368 203.00 | 339 396.00 | |
270 Operating profit | 1 406.00 | 16 260.00 | 1 406.00 | |
294 Financial expenses | 4.00 | |||
300 Exceptional expenses | 675.00 | 450.00 | 675.00 | |
306 Income tax's | 1 024.00 | |||
310 Profit or loss | 731.00 | 14 781.00 | 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 943.00 | 943.00 | ||
490 Total Fixed Assets (Gross Value) | 50 832.00 | 50 832.00 | ||
492 Total Fixed Assets (Increases) | 943.00 | 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 662.00 | 26 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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