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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MIROIR MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MIROIR MAGIQUE |
| Siren | 518160502 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2797 |
| Management number | 2009B00901 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 282.00 | 1 611.00 | 1 670.00 | 3 282.00 |
044 Total Fixed Assets | 3 282.00 | 1 611.00 | 1 670.00 | 3 282.00 |
050 Raw materials, supplies, in progress | 5 115.00 | 5 115.00 | 5 115.00 | |
060 Merchandise inventory | 6 985.00 | 6 985.00 | 6 985.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 15 080.00 | 15 080.00 | 15 080.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 27 293.00 | 27 293.00 | 27 293.00 | |
110 Total Assets | 30 574.00 | 1 611.00 | 28 963.00 | 30 574.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 761.00 | |||
136 Profit for the Year | 5 990.00 | |||
142 Total Equity - Total I | 19 861.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 7 982.00 | |||
176 Total debts | 9 102.00 | |||
180 Liabilities Total | 28 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 874.00 | 7 164.00 | 7 874.00 | |
218 Production of services sold - France | 72 862.00 | 61 665.00 | 72 862.00 | |
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 80 821.00 | 68 829.00 | 80 821.00 | |
234 Purchases of goods (including customs duties) | 8 485.00 | 6 889.00 | 8 485.00 | |
236 Inventory change (goods) | -1 779.00 | -1 598.00 | -1 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 126.00 | 5 222.00 | 2 126.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | -1 630.00 | -60.00 | |
242 Other external expenses | 27 400.00 | 22 923.00 | 27 400.00 | |
244 Taxes, duties and similar payments | 779.00 | 773.00 | 779.00 | |
250 Staff compensation | 36 331.00 | 28 880.00 | 36 331.00 | |
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 180.00 | 190.00 | 180.00 | |
264 Total operating expenses | 73 783.00 | 61 648.00 | 73 783.00 | |
270 Operating profit | 7 038.00 | 7 181.00 | 7 038.00 | |
306 Income tax's | 1 048.00 | 729.00 | 1 048.00 | |
310 Profit or loss | 5 990.00 | 6 452.00 | 5 990.00 | |
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