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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : M.P.A. (MAGIQUE PIECES AUTO)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | M.P.A. (MAGIQUE PIECES AUTO) |
| Siren | 449749530 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4756 |
| Management number | 2003B00957 |
| Activity code | 3831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 1 430.00 | 1 430.00 | |
028 Tangible Assets | 3 996 385.00 | 829 131.00 | 3 167 254.00 | 3 996 385.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 3 998 452.00 | 830 561.00 | 3 167 891.00 | 3 998 452.00 |
060 Merchandise inventory | 76 720.00 | 76 720.00 | 76 720.00 | |
068 Receivables – Trade and related accounts | 232 309.00 | 232 309.00 | 232 309.00 | |
072 Receivables – Other | 111 637.00 | 111 637.00 | 111 637.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 420 731.00 | 420 731.00 | 420 731.00 | |
110 Total Assets | 4 419 183.00 | 830 561.00 | 3 588 622.00 | 4 419 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 135 376.00 | |||
136 Profit for the Year | 696 588.00 | |||
142 Total Equity - Total I | 1 840 763.00 | |||
156 Loans and similar debts | 792 471.00 | |||
166 Suppliers and related accounts | 452 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 379.00 | |||
172 Other debts | 502 966.00 | |||
176 Total debts | 1 747 859.00 | |||
180 Liabilities Total | 3 588 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 654 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 636 523.00 | 1 636 523.00 | ||
214 Production of goods sold - France | 2 803 344.00 | 2 803 344.00 | ||
218 Production of services sold - France | 253 993.00 | 253 993.00 | ||
230 Other income | 65 907.00 | 65 907.00 | ||
232 Total operating income excluding VAT | 4 759 767.00 | 4 759 767.00 | ||
234 Purchases of goods (including customs duties) | 940 764.00 | 940 764.00 | ||
236 Inventory change (goods) | 2 162.00 | 2 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 088.00 | 4 088.00 | ||
242 Other external expenses | 1 417 222.00 | 1 417 222.00 | ||
243 (including business tax) | 2 851.00 | 2 851.00 | ||
244 Taxes, duties and similar payments | 24 018.00 | 24 018.00 | ||
24B (including equipment leasing) | 72 773.00 | 72 773.00 | ||
250 Staff compensation | 729 006.00 | 729 006.00 | ||
252 Social security contributions | 301 152.00 | 301 152.00 | ||
254 Depreciation and amortization | 384 685.00 | 384 685.00 | ||
262 Other expenses | 12 481.00 | 12 481.00 | ||
264 Total operating expenses | 3 815 578.00 | 3 815 578.00 | ||
270 Operating profit | 944 189.00 | 944 189.00 | ||
290 Exceptional income | 33 951.00 | 33 951.00 | ||
294 Financial expenses | 3 181.00 | 3 181.00 | ||
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
306 Income tax's | 276 731.00 | 276 731.00 | ||
310 Profit or loss | 696 588.00 | 696 588.00 | ||
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