Grow your business safely with MG INITIALES
All the information you need about MG INITIALES to develop and secure your business in France
M
HOME >
CORPORATES
>
MG INITIALES >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MG INITIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | MG INITIALES |
| Siren | 808722904 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6043 |
| Management number | 2015B00003 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 1 308.00 | 1 308.00 | |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 2 458.00 | 1 308.00 | 1 150.00 | 2 458.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 114.00 | 1 114.00 | 1 114.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
110 Total Assets | 3 952.00 | 1 308.00 | 2 644.00 | 3 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 361.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | -1 803.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 4 447.00 | |||
176 Total debts | 4 447.00 | |||
180 Liabilities Total | 2 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 831.00 | 38 777.00 | 41 831.00 | |
230 Other income | 2 274.00 | 2 274.00 | ||
232 Total operating income excluding VAT | 44 105.00 | 38 777.00 | 44 105.00 | |
234 Purchases of goods (including customs duties) | 12 924.00 | 11 277.00 | 12 924.00 | |
236 Inventory change (goods) | 3 353.00 | -122.00 | 3 353.00 | |
242 Other external expenses | 24 940.00 | 22 026.00 | 24 940.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 017.00 | 1 436.00 | |
24B (including equipment leasing) | 5 684.00 | 5 684.00 | ||
254 Depreciation and amortization | 436.00 | |||
264 Total operating expenses | 42 653.00 | 34 634.00 | 42 653.00 | |
270 Operating profit | 1 452.00 | 4 143.00 | 1 452.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
310 Profit or loss | 1 558.00 | 4 143.00 | 1 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 458.00 | 2 458.00 | ||
all companies in France
Complete and comprehensive database.
