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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : MGT MACONNERIE GENERALE TEVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | MGT MACONNERIE GENERALE TEVINO |
| Siren | 814947958 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7574 |
| Management number | 2015B02297 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 650.00 | 3 040.00 | 10 610.00 | 13 650.00 |
044 Total Fixed Assets | 13 650.00 | 3 040.00 | 10 610.00 | 13 650.00 |
068 Receivables – Trade and related accounts | 2 034.00 | 2 034.00 | 2 034.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 9 239.00 | 9 239.00 | 9 239.00 | |
096 Total Current Assets + Prepaid Expenses | 11 943.00 | 11 943.00 | 11 943.00 | |
110 Total Assets | 25 593.00 | 3 040.00 | 22 553.00 | 25 593.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 339.00 | |||
142 Total Equity - Total I | 6 339.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 777.00 | |||
172 Other debts | 9 200.00 | |||
176 Total debts | 16 213.00 | |||
180 Liabilities Total | 22 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 438.00 | 38 438.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 439.00 | 38 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 395.00 | 15 395.00 | ||
242 Other external expenses | 16 805.00 | 16 805.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
254 Depreciation and amortization | 3 040.00 | 3 040.00 | ||
264 Total operating expenses | 35 685.00 | 35 685.00 | ||
270 Operating profit | 2 755.00 | 2 755.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 339.00 | 2 339.00 | ||
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