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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : TRANSPORT MGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | TRANSPORT MGC |
| Siren | 820588333 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23776 |
| Management number | 2016B03260 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 11 589.00 | 11 589.00 | 11 589.00 | |
096 Total Current Assets + Prepaid Expenses | 13 009.00 | 13 009.00 | 13 009.00 | |
110 Total Assets | 13 009.00 | 13 009.00 | 13 009.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 047.00 | |||
136 Profit for the Year | 14 375.00 | |||
142 Total Equity - Total I | 5 828.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 313.00 | |||
172 Other debts | 5 819.00 | |||
176 Total debts | 7 181.00 | |||
180 Liabilities Total | 13 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 264.00 | 2 677.00 | 44 264.00 | |
232 Total operating income excluding VAT | 44 264.00 | 2 677.00 | 44 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38.00 | |||
242 Other external expenses | 27 882.00 | 8 996.00 | 27 882.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 875.00 | 2 690.00 | 875.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 759.00 | 11 724.00 | 28 759.00 | |
270 Operating profit | 15 506.00 | -9 047.00 | 15 506.00 | |
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 14 375.00 | -9 047.00 | 14 375.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 426.00 | 4 426.00 | ||
378 Amount of deductible VAT on goods and services | 4 602.00 | 4 602.00 | ||
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