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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : MAGIGRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | MAGIGRAVURE |
| Siren | 538812397 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2019/000303 |
| Management number | 2012B00025 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 100.00 | 110 100.00 | 110 100.00 | |
014 Intangible Assets - Other | 9 501.00 | 9 501.00 | 9 501.00 | |
028 Tangible Assets | 104 649.00 | 69 057.00 | 35 592.00 | 104 649.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 224 487.00 | 78 558.00 | 145 929.00 | 224 487.00 |
050 Raw materials, supplies, in progress | 6 519.00 | 6 519.00 | 6 519.00 | |
068 Receivables – Trade and related accounts | 31 686.00 | 913.00 | 30 772.00 | 31 686.00 |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 27 892.00 | 27 892.00 | 27 892.00 | |
096 Total Current Assets + Prepaid Expenses | 68 510.00 | 913.00 | 67 597.00 | 68 510.00 |
110 Total Assets | 292 998.00 | 79 471.00 | 213 526.00 | 292 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 114.00 | |||
134 Retained Earnings | -9 069.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | 5 900.00 | |||
156 Loans and similar debts | 31 205.00 | |||
166 Suppliers and related accounts | 1 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 950.00 | |||
172 Other debts | 174 620.00 | |||
176 Total debts | 207 626.00 | |||
180 Liabilities Total | 213 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 600.00 | 85 600.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 85 676.00 | 85 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | 4 714.00 | ||
240 Inventory changes (raw materials and supplies) | 144.00 | 144.00 | ||
242 Other external expenses | 27 820.00 | 27 820.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 33 086.00 | 33 086.00 | ||
252 Social security contributions | 6 463.00 | 6 463.00 | ||
254 Depreciation and amortization | 10 011.00 | 10 011.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 83 921.00 | 83 921.00 | ||
270 Operating profit | 1 754.00 | 1 754.00 | ||
294 Financial expenses | 1 289.00 | 1 289.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 856.00 | 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 487.00 | 224 487.00 | ||
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