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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LA MAGNANERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-08-31 | Complete |
| 2021-05-25 | Public | 2020-08-31 | Complete |
| 2020-01-27 | Public | 2019-08-31 | Complete |
| 2019-02-21 | Public | 2018-08-31 | Complete |
| 2018-06-05 | Public | 2017-08-31 | Simplified |
| 2017-06-29 | Public | 2016-08-31 | Simplified |
| Name | LA MAGNANERIE |
| Siren | 520653155 |
| Closing | 2016-08-31 |
| Registry code | 9401 |
| Registration number | 13471 |
| Management number | 2011B03700 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 872.00 | 872.00 | 872.00 | |
028 Tangible Assets | 4 523.00 | 3 932.00 | 591.00 | 4 523.00 |
040 Financial Assets | 2 926.00 | 2 926.00 | 2 926.00 | |
044 Total Fixed Assets | 8 321.00 | 4 804.00 | 3 517.00 | 8 321.00 |
068 Receivables – Trade and related accounts | 79 797.00 | 79 797.00 | 79 797.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 2 024.00 | 2 024.00 | 2 024.00 | |
092 Prepaid expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
096 Total Current Assets + Prepaid Expenses | 86 934.00 | 86 934.00 | 86 934.00 | |
110 Total Assets | 95 255.00 | 4 804.00 | 90 451.00 | 95 255.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 28 142.00 | |||
136 Profit for the Year | 6 328.00 | |||
142 Total Equity - Total I | 38 870.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
172 Other debts | 49 083.00 | |||
176 Total debts | 51 581.00 | |||
180 Liabilities Total | 90 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 527.00 | 207 527.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 200 190.00 | 200 190.00 | ||
242 Other external expenses | 48 869.00 | 48 869.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
250 Staff compensation | 116 044.00 | 116 044.00 | ||
252 Social security contributions | 31 252.00 | 31 252.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
262 Other expenses | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 200 461.00 | 200 461.00 | ||
270 Operating profit | 1 737.00 | 1 737.00 | ||
300 Exceptional expenses | 859.00 | 859.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 6 328.00 | 6 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 202.00 | 2 202.00 | ||
490 Total Fixed Assets (Gross Value) | 7 308.00 | 7 308.00 | ||
492 Total Fixed Assets (Increases) | 2 202.00 | 2 202.00 | ||
494 Total Fixed Assets (Decreases) | 1 109.00 | 1 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 505.00 | 41 505.00 | ||
378 Amount of deductible VAT on goods and services | 4 666.00 | 4 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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