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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : M.G.A.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2014-12-31 | Simplified |
| Name | M.G.A.B |
| Siren | 788884203 |
| Closing | 2014-12-31 |
| Registry code | 2801 |
| Registration number | 1132 |
| Management number | 2012B00764 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42 RUE JEAN JAURES 28600 LUISANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 582.00 | 7 305.00 | 9 277.00 | 16 582.00 |
044 Total Fixed Assets | 16 582.00 | 7 305.00 | 9 277.00 | 16 582.00 |
068 Receivables – Trade and related accounts | 56 498.00 | 6 868.00 | 49 630.00 | 56 498.00 |
072 Receivables – Other | 8 756.00 | 8 756.00 | 8 756.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 65 943.00 | 6 868.00 | 59 075.00 | 65 943.00 |
110 Total Assets | 82 524.00 | 14 173.00 | 68 352.00 | 82 524.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 442.00 | |||
134 Retained Earnings | 8 401.00 | |||
136 Profit for the Year | 26 605.00 | |||
142 Total Equity - Total I | 45 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 465.00 | |||
172 Other debts | 22 904.00 | |||
176 Total debts | 22 904.00 | |||
180 Liabilities Total | 68 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 965.00 | 209 965.00 | ||
230 Other income | 6 868.00 | 6 868.00 | ||
232 Total operating income excluding VAT | 209 965.00 | 209 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 401.00 | 12 401.00 | ||
242 Other external expenses | 106 018.00 | 106 018.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 41 201.00 | 41 201.00 | ||
252 Social security contributions | 12 436.00 | 12 436.00 | ||
254 Depreciation and amortization | 4 055.00 | 4 055.00 | ||
264 Total operating expenses | 176 944.00 | 176 944.00 | ||
270 Operating profit | 33 021.00 | 33 021.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 888.00 | 1 888.00 | ||
306 Income tax's | 4 526.00 | 4 526.00 | ||
310 Profit or loss | 26 605.00 | 26 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 582.00 | 16 582.00 | ||
494 Total Fixed Assets (Decreases) | 11 039.00 | 11 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 868.00 | 6 868.00 | ||
684 DECREASES in Total Provisions Statement | 6 868.00 | 6 868.00 | ||
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