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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : M.G.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-06-30 | Simplified |
| Name | M.G.R |
| Siren | 820726479 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2017/017136 |
| Management number | 2016B01064 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 823.00 | 300.00 | 1 523.00 | 1 823.00 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 5 063.00 | 300.00 | 4 763.00 | 5 063.00 |
068 Receivables – Trade and related accounts | 58 001.00 | 58 001.00 | 58 001.00 | |
072 Receivables – Other | 12 332.00 | 12 332.00 | 12 332.00 | |
084 Cash | 16 498.00 | 16 498.00 | 16 498.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 87 379.00 | 87 379.00 | 87 379.00 | |
110 Total Assets | 92 443.00 | 300.00 | 92 143.00 | 92 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 764.00 | |||
142 Total Equity - Total I | 5 764.00 | |||
166 Suppliers and related accounts | 46 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 39 791.00 | |||
176 Total debts | 86 379.00 | |||
180 Liabilities Total | 92 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 063.00 | |||
195 Of which payables due in more than one year | 2 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 745 245.00 | 745 245.00 | ||
230 Other income | 2 478.00 | 2 478.00 | ||
232 Total operating income excluding VAT | 747 723.00 | 747 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 860.00 | 31 860.00 | ||
242 Other external expenses | 611 800.00 | 611 800.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 609.00 | ||
250 Staff compensation | 70 465.00 | 70 465.00 | ||
252 Social security contributions | 22 487.00 | 22 487.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 738 607.00 | 738 607.00 | ||
270 Operating profit | 9 116.00 | 9 116.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 474.00 | 3 474.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 765.00 | 765.00 | ||
310 Profit or loss | 4 764.00 | 4 764.00 | ||
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