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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : MAGIC MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | MAGIC MATERIAUX |
| Siren | 807516240 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035907 |
| Management number | 2014B03729 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 554.00 | 23 661.00 | 14 893.00 | 38 554.00 |
044 Total Fixed Assets | 38 554.00 | 23 661.00 | 14 893.00 | 38 554.00 |
068 Receivables – Trade and related accounts | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 9 882.00 | 9 882.00 | 9 882.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 15 366.00 | 15 366.00 | 15 366.00 | |
110 Total Assets | 53 920.00 | 23 661.00 | 30 259.00 | 53 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 859.00 | |||
136 Profit for the Year | -16 767.00 | |||
142 Total Equity - Total I | -39 626.00 | |||
166 Suppliers and related accounts | 18 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 831.00 | |||
172 Other debts | 51 861.00 | |||
176 Total debts | 69 885.00 | |||
180 Liabilities Total | 30 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 262.00 | 34 262.00 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
230 Other income | 4 645.00 | 4 645.00 | ||
232 Total operating income excluding VAT | 41 907.00 | 41 907.00 | ||
234 Purchases of goods (including customs duties) | 33 265.00 | 33 265.00 | ||
242 Other external expenses | 15 979.00 | 15 979.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
254 Depreciation and amortization | 8 373.00 | 8 373.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 58 468.00 | 58 468.00 | ||
270 Operating profit | -16 561.00 | -16 561.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -16 767.00 | -16 767.00 | ||
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