Grow your business safely with MG West
All the information you need about MG West to develop and secure your business in France
M
HOME >
CORPORATES
>
MG West >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : MG West
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2013-12-31 | Simplified |
| Name | MG West |
| Siren | 513262386 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002923 |
| Management number | 2009B01117 |
| Activity code | 4789Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 ORSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 407.00 | 407.00 | 407.00 | |
028 Tangible Assets | 3 587.00 | 3 288.00 | 299.00 | 3 587.00 |
044 Total Fixed Assets | 3 994.00 | 3 288.00 | 705.00 | 3 994.00 |
060 Merchandise inventory | 20 113.00 | 20 113.00 | 20 113.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 22 601.00 | 22 601.00 | 22 601.00 | |
110 Total Assets | 26 595.00 | 3 288.00 | 23 307.00 | 26 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 822.00 | |||
136 Profit for the Year | 7 771.00 | |||
142 Total Equity - Total I | -2 051.00 | |||
156 Loans and similar debts | 10 586.00 | |||
166 Suppliers and related accounts | 7 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 377.00 | |||
172 Other debts | 7 377.00 | |||
176 Total debts | 25 358.00 | |||
180 Liabilities Total | 23 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 745.00 | 33 747.00 | 65 745.00 | |
218 Production of services sold - France | 786.00 | |||
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 65 745.00 | 34 533.00 | 65 745.00 | |
234 Purchases of goods (including customs duties) | 51 515.00 | 23 063.00 | 51 515.00 | |
236 Inventory change (goods) | -7 233.00 | -3 656.00 | -7 233.00 | |
242 Other external expenses | 10 463.00 | 9 415.00 | 10 463.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 595.00 | 606.00 | |
252 Social security contributions | 1 312.00 | 1 561.00 | 1 312.00 | |
254 Depreciation and amortization | 414.00 | 1 102.00 | 414.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 57 077.00 | 32 079.00 | 57 077.00 | |
270 Operating profit | 8 668.00 | 2 454.00 | 8 668.00 | |
294 Financial expenses | 883.00 | 1 218.00 | 883.00 | |
300 Exceptional expenses | 14.00 | 12 018.00 | 14.00 | |
310 Profit or loss | 7 771.00 | -10 782.00 | 7 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 994.00 | 3 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
