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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : MAGNE TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| Name | MAGNE TRAVAUX AGRICOLES |
| Siren | 829398379 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 1537 |
| Management number | 2017B00259 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82120 Gensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 000.00 | 1 164.00 | 34 836.00 | 36 000.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 36 105.00 | 1 164.00 | 34 941.00 | 36 105.00 |
068 Receivables – Trade and related accounts | 1 139.00 | 1 139.00 | 1 139.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 4 119.00 | 4 119.00 | 4 119.00 | |
110 Total Assets | 40 224.00 | 1 164.00 | 39 060.00 | 40 224.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 106.00 | |||
142 Total Equity - Total I | 1 606.00 | |||
156 Loans and similar debts | 34 775.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 37 454.00 | |||
180 Liabilities Total | 39 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 105.00 | |||
195 Of which payables due in more than one year | 29 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 650.00 | 8 650.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 8 924.00 | 8 924.00 | ||
242 Other external expenses | 7 423.00 | 7 423.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 8 667.00 | 8 667.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 106.00 | 106.00 | ||
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