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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : LE MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LE MAGNIFIQUE |
| Siren | 813938248 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15533 |
| Management number | 2015B02077 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 726.00 | 726.00 | 726.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 802.00 | 802.00 | 802.00 | |
110 Total Assets | 802.00 | 802.00 | 802.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 263.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | -15 958.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 3 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 272.00 | |||
172 Other debts | 12 224.00 | |||
176 Total debts | 16 760.00 | |||
180 Liabilities Total | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 736.00 | |||
218 Production of services sold - France | 12 000.00 | 9 000.00 | 12 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 12 001.00 | 20 738.00 | 12 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 3 912.00 | 48.00 | |
242 Other external expenses | 10 676.00 | 20 226.00 | 10 676.00 | |
244 Taxes, duties and similar payments | 653.00 | 772.00 | 653.00 | |
250 Staff compensation | 557.00 | 8 932.00 | 557.00 | |
252 Social security contributions | 139.00 | 2 900.00 | 139.00 | |
262 Other expenses | 124.00 | 259.00 | 124.00 | |
264 Total operating expenses | 12 197.00 | 37 000.00 | 12 197.00 | |
270 Operating profit | -195.00 | -16 263.00 | -195.00 | |
310 Profit or loss | -195.00 | -16 263.00 | -195.00 | |
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