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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : MAGIC PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGIC PARC |
| Siren | 438077992 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 716 |
| Management number | 2001B00394 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
014 Intangible Assets - Other | 857.00 | 857.00 | 857.00 | |
028 Tangible Assets | 532 236.00 | 506 783.00 | 25 454.00 | 532 236.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 655 107.00 | 507 640.00 | 147 467.00 | 655 107.00 |
060 Merchandise inventory | 10 530.00 | 10 530.00 | 10 530.00 | |
072 Receivables – Other | 22 693.00 | 22 693.00 | 22 693.00 | |
084 Cash | 96 592.00 | 96 592.00 | 96 592.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 130 051.00 | 130 051.00 | 130 051.00 | |
110 Total Assets | 785 158.00 | 507 640.00 | 277 518.00 | 785 158.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 215 634.00 | |||
134 Retained Earnings | -88 191.00 | |||
136 Profit for the Year | 1 909.00 | |||
142 Total Equity - Total I | 137 746.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 141.00 | |||
172 Other debts | 135 047.00 | |||
176 Total debts | 139 772.00 | |||
180 Liabilities Total | 277 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 043.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 043.00 | 12 043.00 | ||
490 Total Fixed Assets (Gross Value) | 652 496.00 | 652 496.00 | ||
492 Total Fixed Assets (Increases) | 12 043.00 | 12 043.00 | ||
494 Total Fixed Assets (Decreases) | 9 432.00 | 9 432.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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