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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : LE MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LE MAGNIFIQUE |
| Siren | 813938248 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11359 |
| Management number | 2015B02077 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 816.00 | 816.00 | 816.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
110 Total Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -16 263.00 | |||
142 Total Equity - Total I | -15 763.00 | |||
166 Suppliers and related accounts | 4 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 269.00 | |||
172 Other debts | 12 666.00 | |||
176 Total debts | 16 818.00 | |||
180 Liabilities Total | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 736.00 | 11 736.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 738.00 | 20 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 912.00 | 3 912.00 | ||
242 Other external expenses | 20 226.00 | 20 226.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 8 932.00 | 8 932.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 37 000.00 | 37 000.00 | ||
270 Operating profit | -16 263.00 | -16 263.00 | ||
310 Profit or loss | -16 263.00 | -16 263.00 | ||
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