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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LARBI MAGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| Name | LARBI MAGIC |
| Siren | 844708354 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3146 |
| Management number | 2019B00093 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 AULNOYE AYMERIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 100.00 | 340.00 | 2 760.00 | 3 100.00 |
BJ TOTAL (I) | 3 100.00 | 340.00 | 2 760.00 | 3 100.00 |
BT Goods | 3 826.00 | 3 826.00 | 3 826.00 | |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | 731.00 | 731.00 | 731.00 | |
CJ TOTAL (II) | 4 570.00 | 4 570.00 | 4 570.00 | |
CO Grand total (0 to V) | 7 670.00 | 340.00 | 7 330.00 | 7 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 648.00 | 1 648.00 | ||
DL TOTAL (I) | 2 148.00 | 2 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 181.00 | 5 181.00 | ||
EC TOTAL (IV) | 5 181.00 | 5 181.00 | ||
EE Grand total (I to V) | 7 330.00 | 7 330.00 | ||
EI Including equity loans | 5 181.00 | 5 181.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 472.00 | |||
FJ Net sales | 49 472.00 | |||
FR Total operating income (I) | 49 472.00 | |||
FS Purchases of goods (including customs duties) | 45 779.00 | |||
FT Inventory change (goods) | -3 826.00 | |||
FW Other purchases and external expenses | 5 343.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 340.00 | |||
GF Total Operating Expenses (II) | 47 735.00 | |||
GG - OPERATING RESULT (I - II) | 1 737.00 | |||
GU Total financial expenses (VI) | 89.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 472.00 | 49 472.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 824.00 | 47 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 648.00 | 1 648.00 | ||
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