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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : M.G.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | M.G.B |
| Siren | 832997787 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 977 |
| Management number | 2017B01021 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 750.00 | 7 442.00 | 4 308.00 | 11 750.00 |
044 Total Fixed Assets | 11 750.00 | 7 442.00 | 4 308.00 | 11 750.00 |
050 Raw materials, supplies, in progress | 11 280.00 | 11 280.00 | 11 280.00 | |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 68 749.00 | 68 749.00 | 68 749.00 | |
096 Total Current Assets + Prepaid Expenses | 91 901.00 | 91 901.00 | 91 901.00 | |
110 Total Assets | 103 651.00 | 7 442.00 | 96 209.00 | 103 651.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 395.00 | |||
136 Profit for the Year | 7 267.00 | |||
142 Total Equity - Total I | 40 262.00 | |||
166 Suppliers and related accounts | 22 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 850.00 | |||
172 Other debts | 33 740.00 | |||
176 Total debts | 55 947.00 | |||
180 Liabilities Total | 96 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 524.00 | 155 524.00 | ||
232 Total operating income excluding VAT | 155 524.00 | 155 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 778.00 | 39 778.00 | ||
240 Inventory changes (raw materials and supplies) | -2 780.00 | -2 780.00 | ||
242 Other external expenses | 34 471.00 | 34 471.00 | ||
250 Staff compensation | 51 873.00 | 51 873.00 | ||
252 Social security contributions | 21 344.00 | 21 344.00 | ||
254 Depreciation and amortization | 2 350.00 | 2 350.00 | ||
264 Total operating expenses | 147 036.00 | 147 036.00 | ||
270 Operating profit | 8 488.00 | 8 488.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 438.00 | 1 438.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 267.00 | 7 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 750.00 | 11 750.00 | ||
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