Grow your business safely with MAGART
All the information you need about MAGART to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGART >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MAGART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Complete |
| Name | MAGART |
| Siren | 829445089 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004392 |
| Management number | 2017B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET EN ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 885.00 | 11 858.00 | 47 027.00 | 58 885.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 58 915.00 | 11 858.00 | 47 057.00 | 58 915.00 |
050 Raw materials, supplies, in progress | 1 223.00 | 1 223.00 | 1 223.00 | |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 33 128.00 | 33 128.00 | 33 128.00 | |
084 Cash | 27 451.00 | 27 451.00 | 27 451.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 65 236.00 | 65 236.00 | 65 236.00 | |
110 Total Assets | 124 151.00 | 11 858.00 | 112 293.00 | 124 151.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 21 721.00 | |||
136 Profit for the Year | -12 066.00 | |||
142 Total Equity - Total I | 11 298.00 | |||
156 Loans and similar debts | 23 603.00 | |||
166 Suppliers and related accounts | 33 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 898.00 | |||
172 Other debts | 43 784.00 | |||
176 Total debts | 100 995.00 | |||
180 Liabilities Total | 112 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 974.00 | 87 332.00 | 346 974.00 | |
230 Other income | 164.00 | 38.00 | 164.00 | |
232 Total operating income excluding VAT | 347 138.00 | 87 370.00 | 347 138.00 | |
234 Purchases of goods (including customs duties) | 151 631.00 | 25 847.00 | 151 631.00 | |
240 Inventory changes (raw materials and supplies) | -171.00 | -1 052.00 | -171.00 | |
242 Other external expenses | 89 632.00 | 17 114.00 | 89 632.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 178.00 | 1 605.00 | |
24B (including equipment leasing) | 12 744.00 | 12 744.00 | ||
250 Staff compensation | 92 687.00 | 14 582.00 | 92 687.00 | |
252 Social security contributions | 13 958.00 | 1 017.00 | 13 958.00 | |
254 Depreciation and amortization | 9 199.00 | 2 658.00 | 9 199.00 | |
262 Other expenses | 449.00 | 346.00 | 449.00 | |
264 Total operating expenses | 358 990.00 | 60 690.00 | 358 990.00 | |
270 Operating profit | -11 853.00 | 26 680.00 | -11 853.00 | |
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 234.00 | 77.00 | 234.00 | |
306 Income tax's | 3 739.00 | |||
310 Profit or loss | -12 066.00 | 22 864.00 | -12 066.00 | |
all companies in France
Complete and comprehensive database.
