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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : M.B.G.P ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | M.B.G.P ENERGIE |
| Siren | 512083544 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 889 |
| Management number | 2009B00113 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 LE MONTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 902.00 | 65 314.00 | 87 588.00 | 152 902.00 |
044 Total Fixed Assets | 152 902.00 | 65 314.00 | 87 588.00 | 152 902.00 |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 15 098.00 | 15 098.00 | 15 098.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 16 277.00 | 16 277.00 | 16 277.00 | |
110 Total Assets | 169 179.00 | 65 314.00 | 103 865.00 | 169 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 3 543.00 | |||
142 Total Equity - Total I | 4 643.00 | |||
156 Loans and similar debts | 60 343.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 669.00 | |||
172 Other debts | 38 669.00 | |||
176 Total debts | 99 222.00 | |||
180 Liabilities Total | 103 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
195 Of which payables due in more than one year | 45 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 607.00 | 21 607.00 | ||
232 Total operating income excluding VAT | 21 607.00 | 21 607.00 | ||
242 Other external expenses | 6 372.00 | 6 372.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
252 Social security contributions | 2 015.00 | 2 015.00 | ||
254 Depreciation and amortization | 7 717.00 | 7 717.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 496.00 | 16 496.00 | ||
270 Operating profit | 5 111.00 | 5 111.00 | ||
294 Financial expenses | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 3 543.00 | 3 543.00 | ||
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