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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MAGNAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MAGNAN RENOVATION |
| Siren | 809316375 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11758 |
| Management number | 2015B00229 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 046.00 | 36.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 1 046.00 | 36.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 2 907.00 | 2 907.00 | 2 907.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 270.00 | 5 270.00 | 5 270.00 | |
110 Total Assets | 6 352.00 | 1 046.00 | 5 306.00 | 6 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 581.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 1 925.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
172 Other debts | 1 582.00 | |||
176 Total debts | 3 381.00 | |||
180 Liabilities Total | 5 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 036.00 | 34 036.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 037.00 | 34 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 293.00 | 13 293.00 | ||
242 Other external expenses | 9 383.00 | 9 383.00 | ||
250 Staff compensation | 9 821.00 | 9 821.00 | ||
252 Social security contributions | 836.00 | 836.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 33 694.00 | 33 694.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 779.00 | 4 779.00 | ||
378 Amount of deductible VAT on goods and services | 3 550.00 | 3 550.00 | ||
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