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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : M.G.I.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | M.G.I.B |
| Siren | 800199515 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25960 |
| Management number | 2017B11668 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 11 500.00 | 11 500.00 | 11 500.00 | |
BZ Other receivables | 26 632.00 | 26 632.00 | 26 632.00 | |
CF Cash and cash equivalents | 1 159.00 | 1 159.00 | 1 159.00 | |
CJ TOTAL (II) | 64 291.00 | 64 291.00 | 64 291.00 | |
CO Grand total (0 to V) | 64 291.00 | 64 291.00 | 64 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 54 897.00 | 54 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 509.00 | -48 509.00 | ||
DL TOTAL (I) | 9 688.00 | 9 688.00 | ||
DX Trade payables and related accounts | 12 676.00 | 12 676.00 | ||
DY Tax and social security liabilities | 10 727.00 | 10 727.00 | ||
EA Other liabilities | 31 200.00 | 31 200.00 | ||
EC TOTAL (IV) | 54 603.00 | 54 603.00 | ||
EE Grand total (I to V) | 64 291.00 | 64 291.00 | ||
EG Accrued income and payables due within one year | 54 603.00 | 54 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 97 173.00 | 97 173.00 | 97 173.00 | |
FG Production sold - services | 17.00 | 17.00 | 17.00 | |
FJ Net sales | 97 191.00 | 97 191.00 | 97 191.00 | |
FR Total operating income (I) | 97 191.00 | |||
FS Purchases of goods (including customs duties) | 40 801.00 | |||
FT Inventory change (goods) | 87 436.00 | |||
FW Other purchases and external expenses | 15 387.00 | |||
FX Taxes, duties, and similar payments | 1 705.00 | |||
GE Other Expenses | 371.00 | |||
GF Total Operating Expenses (II) | 145 700.00 | |||
GG - OPERATING RESULT (I - II) | -48 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 191.00 | 97 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 700.00 | 145 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 509.00 | -48 509.00 | ||
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