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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : M.G.V.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2017-12-31 | Simplified |
| 2017-11-25 | Public | 2016-12-31 | Simplified |
| Name | M.G.V.P |
| Siren | 818568552 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7888 |
| Management number | 2016B00387 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 694.00 | 496.00 | 1 190.00 |
028 Tangible Assets | 15 047.00 | 2 880.00 | 12 167.00 | 15 047.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 16 237.00 | 3 574.00 | 12 662.00 | 16 237.00 |
050 Raw materials, supplies, in progress | 1 255.00 | 1 255.00 | 1 255.00 | |
068 Receivables – Trade and related accounts | 30 552.00 | 30 552.00 | 30 552.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
080 Sellable securities | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 323.00 | 38 323.00 | 38 323.00 | |
110 Total Assets | 54 560.00 | 3 574.00 | 50 986.00 | 54 560.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 164.00 | |||
132 Other Reserves | 3 115.00 | |||
134 Retained Earnings | 161.00 | |||
136 Profit for the Year | 3 118.00 | |||
142 Total Equity - Total I | 5 279.00 | |||
164 Advances and down payments received on current orders | 26 850.00 | |||
166 Suppliers and related accounts | 5 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 053.00 | |||
172 Other debts | 13 761.00 | |||
174 Prepaid income | 49 886.00 | |||
176 Total debts | 45 707.00 | |||
180 Liabilities Total | 50 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 417.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 048.00 | 95 511.00 | 123 048.00 | |
222 Inventory production | -8 000.00 | 8 000.00 | -8 000.00 | |
230 Other income | 60.00 | |||
232 Total operating income excluding VAT | 123 048.00 | 95 571.00 | 123 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 424.00 | 43 709.00 | 48 424.00 | |
240 Inventory changes (raw materials and supplies) | 726.00 | -1 981.00 | 726.00 | |
242 Other external expenses | 16 707.00 | 10 531.00 | 16 707.00 | |
243 (including business tax) | 1 444.00 | 1 444.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
24B (including equipment leasing) | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 47 924.00 | 42 392.00 | 47 924.00 | |
254 Depreciation and amortization | 3 020.00 | 554.00 | 3 020.00 | |
256 Provisions | 3 402.00 | 3 402.00 | ||
262 Other expenses | 94.00 | |||
264 Total operating expenses | 117 732.00 | 95 299.00 | 117 732.00 | |
270 Operating profit | 5 316.00 | 273.00 | 5 316.00 | |
290 Exceptional income | 10 417.00 | |||
294 Financial expenses | 9.00 | 1.00 | 9.00 | |
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
306 Income tax's | 550.00 | 111.00 | 550.00 | |
310 Profit or loss | 3 118.00 | 161.00 | 3 118.00 | |
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