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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MAGNAN RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | MAGNAN RENOVATION |
| Siren | 809316375 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6508 |
| Management number | 2015B00229 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 1 994.00 | 1 994.00 | 1 994.00 | |
084 Cash | 4 842.00 | 4 842.00 | 4 842.00 | |
096 Total Current Assets + Prepaid Expenses | 10 836.00 | 10 836.00 | 10 836.00 | |
110 Total Assets | 11 918.00 | 1 082.00 | 10 836.00 | 11 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 925.00 | |||
136 Profit for the Year | 2 096.00 | |||
142 Total Equity - Total I | 4 020.00 | |||
166 Suppliers and related accounts | 3 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 019.00 | |||
176 Total debts | 6 816.00 | |||
180 Liabilities Total | 10 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 945.00 | 40 945.00 | ||
232 Total operating income excluding VAT | 40 945.00 | 40 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 233.00 | 15 233.00 | ||
242 Other external expenses | 10 924.00 | 10 924.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 4 113.00 | 4 113.00 | ||
252 Social security contributions | 7 435.00 | 7 435.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
264 Total operating expenses | 38 431.00 | 38 431.00 | ||
270 Operating profit | 2 514.00 | 2 514.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 2 096.00 | 2 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 034.00 | 3 034.00 | ||
378 Amount of deductible VAT on goods and services | 4 425.00 | 4 425.00 | ||
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