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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : MAGAS-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | MAGAS-AUTO |
| Siren | 828673129 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/006566 |
| Management number | 2017B02205 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765.00 | 213.00 | 552.00 | 765.00 |
044 Total Fixed Assets | 765.00 | 213.00 | 552.00 | 765.00 |
060 Merchandise inventory | 4 321.00 | 4 321.00 | 4 321.00 | |
068 Receivables – Trade and related accounts | 7 887.00 | 7 887.00 | 7 887.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 14 240.00 | 14 240.00 | 14 240.00 | |
110 Total Assets | 15 005.00 | 213.00 | 14 792.00 | 15 005.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 376.00 | |||
142 Total Equity - Total I | 5 876.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
172 Other debts | 6 484.00 | |||
176 Total debts | 8 916.00 | |||
180 Liabilities Total | 14 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 532.00 | 41 532.00 | ||
232 Total operating income excluding VAT | 41 532.00 | 41 532.00 | ||
234 Purchases of goods (including customs duties) | 35 639.00 | 35 639.00 | ||
242 Other external expenses | 14 566.00 | 6.00 | 14 566.00 | |
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 54 294.00 | 54 294.00 | ||
270 Operating profit | -12 762.00 | -12 762.00 | ||
290 Exceptional income | 11 817.00 | 11 817.00 | ||
310 Profit or loss | -945.00 | -945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 765.00 | 765.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
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