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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : MG DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | MG DECORS |
| Siren | 751471202 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10206 |
| Management number | 2012B01076 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 717.00 | 5 367.00 | 350.00 | 5 717.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 6 042.00 | 5 367.00 | 675.00 | 6 042.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 5 216.00 | 5 216.00 | 5 216.00 | |
110 Total Assets | 11 258.00 | 5 367.00 | 5 891.00 | 11 258.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 028.00 | |||
136 Profit for the Year | -4 156.00 | |||
142 Total Equity - Total I | 2 072.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 2 102.00 | |||
176 Total debts | 3 819.00 | |||
180 Liabilities Total | 5 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 758.00 | 66 595.00 | 115 758.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 759.00 | 66 595.00 | 115 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 766.00 | 10 262.00 | 16 766.00 | |
242 Other external expenses | 76 766.00 | 31 921.00 | 76 766.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 802.00 | 789.00 | 802.00 | |
250 Staff compensation | 19 789.00 | 18 015.00 | 19 789.00 | |
252 Social security contributions | 5 726.00 | 638.00 | 5 726.00 | |
254 Depreciation and amortization | 11.00 | 87.00 | 11.00 | |
262 Other expenses | 10.00 | 4.00 | 10.00 | |
264 Total operating expenses | 119 870.00 | 61 715.00 | 119 870.00 | |
270 Operating profit | -4 111.00 | 4 880.00 | -4 111.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 127.00 | |||
300 Exceptional expenses | 45.00 | 231.00 | 45.00 | |
310 Profit or loss | -4 156.00 | 4 776.00 | -4 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 5 717.00 | 5 717.00 | ||
492 Total Fixed Assets (Increases) | 325.00 | 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 076.00 | 10 076.00 | ||
378 Amount of deductible VAT on goods and services | 1 953.00 | 1 953.00 | ||
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