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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : MGA.Interieur.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | MGA.Interieur.fr |
| Siren | 830425187 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14201 |
| Management number | 2017B05820 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 059.00 | 31 059.00 | 31 059.00 | |
072 Receivables – Other | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 43 593.00 | 43 593.00 | 43 593.00 | |
110 Total Assets | 43 593.00 | 43 593.00 | 43 593.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 738.00 | |||
136 Profit for the Year | 5 436.00 | |||
142 Total Equity - Total I | 27 275.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 261.00 | |||
172 Other debts | 15 540.00 | |||
176 Total debts | 16 318.00 | |||
180 Liabilities Total | 43 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 488.00 | 94 488.00 | ||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 95 457.00 | 95 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 667.00 | 4 667.00 | ||
242 Other external expenses | 24 491.00 | 24 491.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 39 077.00 | 39 077.00 | ||
252 Social security contributions | 13 756.00 | 13 756.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 84 512.00 | 84 512.00 | ||
270 Operating profit | 10 945.00 | 10 945.00 | ||
290 Exceptional income | 550.00 | 550.00 | ||
294 Financial expenses | 5 334.00 | 5 334.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 5 436.00 | 5 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 334.00 | 5 334.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -4 784.00 | -4 784.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 734.00 | -4 734.00 | ||
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