Grow your business safely with MAGIC WOMEN SARL
All the information you need about MAGIC WOMEN SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGIC WOMEN SARL >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : MAGIC WOMEN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | MAGIC WOMEN SARL |
| Siren | 539562835 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 5394 |
| Management number | 2012B00220 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 511.00 | 967.00 | 1 544.00 | 2 511.00 |
044 Total Fixed Assets | 2 511.00 | 967.00 | 1 544.00 | 2 511.00 |
068 Receivables – Trade and related accounts | 5 415.00 | 5 415.00 | 5 415.00 | |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
092 Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
096 Total Current Assets + Prepaid Expenses | 11 160.00 | 11 160.00 | 11 160.00 | |
110 Total Assets | 13 671.00 | 967.00 | 12 704.00 | 13 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 274.00 | |||
136 Profit for the Year | 1 267.00 | |||
142 Total Equity - Total I | 10 641.00 | |||
166 Suppliers and related accounts | 367.00 | |||
172 Other debts | 1 696.00 | |||
176 Total debts | 2 063.00 | |||
180 Liabilities Total | 12 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 603.00 | 63 603.00 | ||
218 Production of services sold - France | 43 373.00 | 43 373.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 106 978.00 | 106 978.00 | ||
234 Purchases of goods (including customs duties) | 55 308.00 | 55 308.00 | ||
242 Other external expenses | 27 140.00 | 27 140.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 12 490.00 | 12 490.00 | ||
252 Social security contributions | 10 992.00 | 10 992.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 993.00 | 106 993.00 | ||
270 Operating profit | -15.00 | -15.00 | ||
290 Exceptional income | 2 014.00 | 2 014.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 267.00 | 1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 511.00 | 2 511.00 | ||
all companies in France
Complete and comprehensive database.
