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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : MAGIC MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | MAGIC MATERIAUX |
| Siren | 807516240 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033461 |
| Management number | 2014B03729 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 170.00 | 15 698.00 | 23 471.00 | 39 170.00 |
044 Total Fixed Assets | 39 170.00 | 15 698.00 | 23 471.00 | 39 170.00 |
068 Receivables – Trade and related accounts | 3 882.00 | 3 882.00 | 3 882.00 | |
072 Receivables – Other | 5 823.00 | 5 823.00 | 5 823.00 | |
084 Cash | 8 537.00 | 8 537.00 | 8 537.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 18 601.00 | 18 601.00 | 18 601.00 | |
110 Total Assets | 57 771.00 | 15 698.00 | 42 072.00 | 57 771.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 433.00 | |||
136 Profit for the Year | -5 426.00 | |||
142 Total Equity - Total I | -22 859.00 | |||
166 Suppliers and related accounts | 14 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 701.00 | |||
172 Other debts | 50 367.00 | |||
176 Total debts | 64 931.00 | |||
180 Liabilities Total | 42 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 883.00 | 24 883.00 | ||
218 Production of services sold - France | 12 606.00 | 12 606.00 | ||
230 Other income | 639.00 | 639.00 | ||
232 Total operating income excluding VAT | 38 127.00 | 38 127.00 | ||
234 Purchases of goods (including customs duties) | 24 205.00 | 24 205.00 | ||
242 Other external expenses | 10 619.00 | 10 619.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 8 309.00 | 8 309.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 533.00 | 43 533.00 | ||
270 Operating profit | -5 406.00 | -5 406.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -5 426.00 | -5 426.00 | ||
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