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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MG OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | MG OPTIQUE |
| Siren | 531373991 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3397 |
| Management number | 2011B00205 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 MAUSSANE LES ALPILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 1 311.00 | 1 311.00 | 1 311.00 | |
028 Tangible Assets | 42 428.00 | 25 346.00 | 17 082.00 | 42 428.00 |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 149 500.00 | 26 656.00 | 122 844.00 | 149 500.00 |
072 Receivables – Other | 3 605.00 | 3 605.00 | 3 605.00 | |
084 Cash | 44 007.00 | 44 007.00 | 44 007.00 | |
096 Total Current Assets + Prepaid Expenses | 47 612.00 | 47 612.00 | 47 612.00 | |
110 Total Assets | 197 112.00 | 26 656.00 | 170 456.00 | 197 112.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 136 209.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 148 504.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 513.00 | |||
172 Other debts | 21 652.00 | |||
176 Total debts | 21 952.00 | |||
180 Liabilities Total | 170 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 001.00 | ||
242 Other external expenses | 9 216.00 | 9 216.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 628.00 | ||
24B (including equipment leasing) | 716.00 | 716.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 4 486.00 | 4 486.00 | ||
264 Total operating expenses | 28 330.00 | 28 330.00 | ||
270 Operating profit | 1 671.00 | 1 671.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 1 296.00 | 1 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 500.00 | 149 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 208.00 | 4 208.00 | ||
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