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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MG 2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | MG 2A |
| Siren | 451517023 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1901 |
| Management number | 2004B00012 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57185 Vitry-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 103.00 | 14 485.00 | 4 618.00 | 19 103.00 |
044 Total Fixed Assets | 19 103.00 | 14 485.00 | 4 618.00 | 19 103.00 |
050 Raw materials, supplies, in progress | 13 280.00 | 13 280.00 | 13 280.00 | |
068 Receivables – Trade and related accounts | 4 656.00 | 4 656.00 | 4 656.00 | |
072 Receivables – Other | 8 456.00 | 8 456.00 | 8 456.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 27 187.00 | 27 187.00 | 27 187.00 | |
110 Total Assets | 46 290.00 | 14 485.00 | 31 805.00 | 46 290.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 899.00 | |||
134 Retained Earnings | -21 865.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | -12 101.00 | |||
164 Advances and down payments received on current orders | 14 976.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 26 832.00 | |||
176 Total debts | 43 907.00 | |||
180 Liabilities Total | 31 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 832.00 | 111 832.00 | ||
222 Inventory production | 9 050.00 | 9 050.00 | ||
230 Other income | 456.00 | 456.00 | ||
232 Total operating income excluding VAT | 121 338.00 | 121 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 416.00 | 58 416.00 | ||
240 Inventory changes (raw materials and supplies) | -2 415.00 | -2 415.00 | ||
242 Other external expenses | 29 256.00 | 29 256.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 17 992.00 | 17 992.00 | ||
252 Social security contributions | 12 646.00 | 12 646.00 | ||
254 Depreciation and amortization | 2 453.00 | 2 453.00 | ||
264 Total operating expenses | 119 306.00 | 119 306.00 | ||
270 Operating profit | 2 032.00 | 2 032.00 | ||
294 Financial expenses | 971.00 | 971.00 | ||
300 Exceptional expenses | 1 149.00 | 1 149.00 | ||
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 103.00 | 19 103.00 | ||
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