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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : MGA BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | MGA BETON |
| Siren | 882738297 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018646 |
| Management number | 2020B01557 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 574.00 | 515.00 | 1 059.00 | 1 574.00 |
040 Financial Assets | 607 550.00 | 607 550.00 | 607 550.00 | |
044 Total Fixed Assets | 609 124.00 | 515.00 | 608 609.00 | 609 124.00 |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
096 Total Current Assets + Prepaid Expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
110 Total Assets | 614 270.00 | 515.00 | 613 755.00 | 614 270.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 492.00 | |||
136 Profit for the Year | 17 927.00 | |||
142 Total Equity - Total I | 20 435.00 | |||
156 Loans and similar debts | 547 882.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
172 Other debts | 43 817.00 | |||
176 Total debts | 593 321.00 | |||
180 Liabilities Total | 613 755.00 | |||
195 Of which payables due in more than one year | 472 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 925.00 | 253 925.00 | ||
232 Total operating income excluding VAT | 253 925.00 | 253 925.00 | ||
242 Other external expenses | 5 806.00 | 5 806.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 150 000.00 | 150 000.00 | ||
252 Social security contributions | 73 518.00 | 73 518.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
264 Total operating expenses | 229 809.00 | 229 809.00 | ||
270 Operating profit | 24 116.00 | 24 116.00 | ||
294 Financial expenses | 3 466.00 | 3 466.00 | ||
306 Income tax's | 2 724.00 | 2 724.00 | ||
310 Profit or loss | 17 927.00 | 17 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 609 124.00 | 609 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 785.00 | 50 785.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
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