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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| Name | MGB |
| Siren | 501338016 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19353 |
| Management number | 2007B05303 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 2 081.00 | 2 081.00 | 2 081.00 | |
044 Total Fixed Assets | 57 081.00 | 2 081.00 | 55 000.00 | 57 081.00 |
060 Merchandise inventory | 971.00 | 971.00 | 971.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 4 854.00 | 4 854.00 | 4 854.00 | |
110 Total Assets | 61 936.00 | 2 081.00 | 59 854.00 | 61 936.00 |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 710.00 | |||
134 Retained Earnings | 23 099.00 | |||
136 Profit for the Year | 916.00 | |||
142 Total Equity - Total I | 31 825.00 | |||
156 Loans and similar debts | 10 552.00 | |||
166 Suppliers and related accounts | 2 181.00 | |||
172 Other debts | 15 297.00 | |||
176 Total debts | 28 030.00 | |||
180 Liabilities Total | 59 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 608.00 | 155 842.00 | 105 608.00 | |
222 Inventory production | -10 000.00 | |||
230 Other income | 3 530.00 | 3 530.00 | ||
232 Total operating income excluding VAT | 109 138.00 | 145 842.00 | 109 138.00 | |
234 Purchases of goods (including customs duties) | 33 938.00 | 36 653.00 | 33 938.00 | |
236 Inventory change (goods) | 1 029.00 | 1 500.00 | 1 029.00 | |
242 Other external expenses | 42 000.00 | 46 932.00 | 42 000.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 1 784.00 | 877.00 | |
250 Staff compensation | 13 090.00 | 15 450.00 | 13 090.00 | |
252 Social security contributions | 16 701.00 | 15 837.00 | 16 701.00 | |
264 Total operating expenses | 107 635.00 | 118 156.00 | 107 635.00 | |
270 Operating profit | 1 503.00 | 27 686.00 | 1 503.00 | |
294 Financial expenses | 543.00 | 753.00 | 543.00 | |
300 Exceptional expenses | 45.00 | 114.00 | 45.00 | |
310 Profit or loss | 916.00 | 26 818.00 | 916.00 | |
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