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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MAGNY BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGNY BIO |
| Siren | 529642480 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23934 |
| Management number | 2011B00563 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 MAGNY LES HAMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 163.00 | 21 883.00 | 36 280.00 | 58 163.00 |
040 Financial Assets | 5 293.00 | 5 293.00 | 5 293.00 | |
044 Total Fixed Assets | 63 456.00 | 21 883.00 | 41 573.00 | 63 456.00 |
060 Merchandise inventory | 23 776.00 | 23 776.00 | 23 776.00 | |
072 Receivables – Other | 2 781.00 | 2 781.00 | 2 781.00 | |
084 Cash | 74 111.00 | 74 111.00 | 74 111.00 | |
096 Total Current Assets + Prepaid Expenses | 100 668.00 | 100 668.00 | 100 668.00 | |
110 Total Assets | 164 125.00 | 21 883.00 | 142 241.00 | 164 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 57 811.00 | |||
136 Profit for the Year | 10 817.00 | |||
142 Total Equity - Total I | 69 729.00 | |||
156 Loans and similar debts | 10 012.00 | |||
166 Suppliers and related accounts | 18 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 940.00 | |||
172 Other debts | 43 950.00 | |||
176 Total debts | 72 512.00 | |||
180 Liabilities Total | 142 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 456.00 | 63 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 182.00 | 23 182.00 | ||
378 Amount of deductible VAT on goods and services | 23 756.00 | 23 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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