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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MG-direct
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | MG-direct |
| Siren | 803178763 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2017/031763 |
| Management number | 2014B02356 |
| Activity code | 4673A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 PAULHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 904.00 | 12.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 904.00 | 12.00 | 916.00 |
060 Merchandise inventory | 15 321.00 | 15 321.00 | 15 321.00 | |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 27 414.00 | 27 414.00 | 27 414.00 | |
110 Total Assets | 28 330.00 | 904.00 | 27 426.00 | 28 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 568.00 | |||
136 Profit for the Year | 1 403.00 | |||
142 Total Equity - Total I | 7 835.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 738.00 | |||
172 Other debts | 17 852.00 | |||
176 Total debts | 19 591.00 | |||
180 Liabilities Total | 27 426.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 978.00 | 3 978.00 | ||
378 Amount of deductible VAT on goods and services | 3 127.00 | 3 127.00 | ||
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