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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MG CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | MG CONSTRUCTION |
| Siren | 891306029 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 4115 |
| Management number | 2020B00428 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 500.00 | 13 603.00 | 25 897.00 | 39 500.00 |
044 Total Fixed Assets | 39 500.00 | 13 603.00 | 25 897.00 | 39 500.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 8 570.00 | 8 570.00 | 8 570.00 | |
084 Cash | 28 716.00 | 28 716.00 | 28 716.00 | |
096 Total Current Assets + Prepaid Expenses | 41 786.00 | 41 786.00 | 41 786.00 | |
110 Total Assets | 81 286.00 | 13 603.00 | 67 683.00 | 81 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 735.00 | |||
142 Total Equity - Total I | 17 735.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 48 948.00 | |||
176 Total debts | 49 948.00 | |||
180 Liabilities Total | 67 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 792.00 | 212 792.00 | ||
232 Total operating income excluding VAT | 212 792.00 | 212 792.00 | ||
234 Purchases of goods (including customs duties) | 36 164.00 | 36 164.00 | ||
242 Other external expenses | 31 826.00 | 31 826.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 2 006.00 | ||
250 Staff compensation | 84 042.00 | 84 042.00 | ||
252 Social security contributions | 24 558.00 | 24 558.00 | ||
254 Depreciation and amortization | 13 603.00 | 13 603.00 | ||
264 Total operating expenses | 192 199.00 | 192 199.00 | ||
270 Operating profit | 20 593.00 | 20 593.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 862.00 | 862.00 | ||
306 Income tax's | 3 004.00 | 3 004.00 | ||
310 Profit or loss | 16 735.00 | 16 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 500.00 | 19 500.00 | ||
492 Total Fixed Assets (Increases) | 39 500.00 | 39 500.00 | ||
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