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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : M.P.A. (MAGIQUE PIECES AUTO)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | M.P.A. (MAGIQUE PIECES AUTO) |
| Siren | 449749530 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4581 |
| Management number | 2003B00957 |
| Activity code | 3831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 1 290.00 | 140.00 | 1 430.00 |
028 Tangible Assets | 2 346 920.00 | 449 588.00 | 1 897 332.00 | 2 346 920.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 2 348 986.00 | 450 877.00 | 1 898 109.00 | 2 348 986.00 |
060 Merchandise inventory | 78 883.00 | 78 883.00 | 78 883.00 | |
068 Receivables – Trade and related accounts | 125 970.00 | 125 970.00 | 125 970.00 | |
072 Receivables – Other | 239 752.00 | 239 752.00 | 239 752.00 | |
084 Cash | 558 933.00 | 558 933.00 | 558 933.00 | |
096 Total Current Assets + Prepaid Expenses | 1 003 539.00 | 1 003 539.00 | 1 003 539.00 | |
110 Total Assets | 3 352 525.00 | 450 877.00 | 2 901 648.00 | 3 352 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 703 113.00 | |||
136 Profit for the Year | 432 263.00 | |||
142 Total Equity - Total I | 1 144 176.00 | |||
156 Loans and similar debts | 762 868.00 | |||
166 Suppliers and related accounts | 529 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 979.00 | |||
172 Other debts | 464 623.00 | |||
176 Total debts | 1 757 472.00 | |||
180 Liabilities Total | 2 901 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 170 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 956 984.00 | 956 984.00 | ||
214 Production of goods sold - France | 1 959 637.00 | 1 959 637.00 | ||
218 Production of services sold - France | 190 971.00 | 190 971.00 | ||
230 Other income | 22 123.00 | 22 123.00 | ||
232 Total operating income excluding VAT | 3 129 716.00 | 3 129 716.00 | ||
234 Purchases of goods (including customs duties) | 787 984.00 | 787 984.00 | ||
236 Inventory change (goods) | 143 689.00 | 143 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 442.00 | ||
242 Other external expenses | 636 173.00 | 636 173.00 | ||
243 (including business tax) | 3 524.00 | 3 524.00 | ||
244 Taxes, duties and similar payments | 33 678.00 | 33 678.00 | ||
24B (including equipment leasing) | 39 034.00 | 39 034.00 | ||
250 Staff compensation | 481 794.00 | 481 794.00 | ||
252 Social security contributions | 189 418.00 | 189 418.00 | ||
254 Depreciation and amortization | 213 886.00 | 213 886.00 | ||
262 Other expenses | 46 462.00 | 46 462.00 | ||
264 Total operating expenses | 2 533 526.00 | 2 533 526.00 | ||
270 Operating profit | 596 190.00 | 596 190.00 | ||
280 Financial income | 35 378.00 | 35 378.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 7 824.00 | 7 824.00 | ||
300 Exceptional expenses | 2 163.00 | 2 163.00 | ||
306 Income tax's | 189 379.00 | 189 379.00 | ||
310 Profit or loss | 432 263.00 | 432 263.00 | ||
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