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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SARL M G B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SARL M G B |
| Siren | 790980411 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3718 |
| Management number | 2013B00084 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 LA CHAPELLE ST LUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 180.00 | 15 239.00 | 4 941.00 | 20 180.00 |
044 Total Fixed Assets | 20 180.00 | 15 239.00 | 4 941.00 | 20 180.00 |
068 Receivables – Trade and related accounts | 93 871.00 | 93 871.00 | 93 871.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 94 961.00 | 94 961.00 | 94 961.00 | |
110 Total Assets | 115 141.00 | 15 239.00 | 99 902.00 | 115 141.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 666.00 | |||
134 Retained Earnings | 16 664.00 | |||
136 Profit for the Year | 37 684.00 | |||
142 Total Equity - Total I | 71 014.00 | |||
156 Loans and similar debts | 7 687.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
172 Other debts | 19 937.00 | |||
176 Total debts | 28 888.00 | |||
180 Liabilities Total | 99 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 599 860.00 | 599 860.00 | ||
232 Total operating income excluding VAT | 599 860.00 | 599 860.00 | ||
242 Other external expenses | 456 918.00 | 456 918.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 70 737.00 | 70 737.00 | ||
252 Social security contributions | 20 915.00 | 20 915.00 | ||
254 Depreciation and amortization | 4 486.00 | 4 486.00 | ||
264 Total operating expenses | 555 022.00 | 555 022.00 | ||
270 Operating profit | 44 838.00 | 44 838.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 1 301.00 | 1 301.00 | ||
306 Income tax's | 6 650.00 | 6 650.00 | ||
310 Profit or loss | 37 684.00 | 37 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 092.00 | 4 092.00 | ||
490 Total Fixed Assets (Gross Value) | 22 088.00 | 22 088.00 | ||
492 Total Fixed Assets (Increases) | 4 092.00 | 4 092.00 | ||
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