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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : M-G PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | M-G PRESSING |
| Siren | 515385102 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10038 |
| Management number | 2009B01819 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 954.00 | 92 954.00 | 92 954.00 | |
028 Tangible Assets | 55 807.00 | 28 935.00 | 26 872.00 | 55 807.00 |
044 Total Fixed Assets | 148 761.00 | 28 935.00 | 119 826.00 | 148 761.00 |
068 Receivables – Trade and related accounts | 4 870.00 | 4 870.00 | 4 870.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 158 291.00 | 28 935.00 | 129 356.00 | 158 291.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 936.00 | |||
136 Profit for the Year | 10 082.00 | |||
140 Regulated Provisions | 14 868.00 | |||
142 Total Equity - Total I | 63 686.00 | |||
156 Loans and similar debts | 17 697.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 156.00 | |||
172 Other debts | 45 484.00 | |||
176 Total debts | 65 670.00 | |||
180 Liabilities Total | 129 356.00 | |||
195 Of which payables due in more than one year | 12 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 048.00 | 89 721.00 | 84 048.00 | |
230 Other income | 427.00 | 1 562.00 | 427.00 | |
232 Total operating income excluding VAT | 84 475.00 | 91 284.00 | 84 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 658.00 | 6 263.00 | 4 658.00 | |
242 Other external expenses | 34 436.00 | 38 422.00 | 34 436.00 | |
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 392.00 | 1 431.00 | |
250 Staff compensation | 22 019.00 | 21 974.00 | 22 019.00 | |
252 Social security contributions | 5 998.00 | 5 774.00 | 5 998.00 | |
254 Depreciation and amortization | 4 957.00 | 5 129.00 | 4 957.00 | |
264 Total operating expenses | 73 498.00 | 78 955.00 | 73 498.00 | |
270 Operating profit | 10 976.00 | 12 329.00 | 10 976.00 | |
290 Exceptional income | 2 588.00 | 2 106.00 | 2 588.00 | |
294 Financial expenses | 900.00 | 1 775.00 | 900.00 | |
300 Exceptional expenses | 1 033.00 | 6 927.00 | 1 033.00 | |
306 Income tax's | 1 549.00 | 664.00 | 1 549.00 | |
310 Profit or loss | 10 082.00 | 5 069.00 | 10 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 761.00 | 148 761.00 | ||
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