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BALANCE SHEET (
2020-10-16)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008185 |
| Management number | 2017B00661 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| 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 | 59 645.00 | 21 750.00 | 37 895.00 | 59 645.00 |
040 Financial Assets | 4 622.00 | 4 622.00 | 4 622.00 | |
044 Total Fixed Assets | 64 267.00 | 21 750.00 | 42 517.00 | 64 267.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
068 Receivables – Trade and related accounts | 2 159.00 | 2 159.00 | 2 159.00 | |
072 Receivables – Other | 16 988.00 | 16 988.00 | 16 988.00 | |
084 Cash | 16 248.00 | 16 248.00 | 16 248.00 | |
092 Prepaid expenses | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 37 809.00 | 37 809.00 | 37 809.00 | |
110 Total Assets | 102 076.00 | 21 750.00 | 80 326.00 | 102 076.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 9 655.00 | |||
136 Profit for the Year | -17 385.00 | |||
142 Total Equity - Total I | -6 087.00 | |||
156 Loans and similar debts | 17 234.00 | |||
166 Suppliers and related accounts | 28 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 934.00 | |||
172 Other debts | 40 184.00 | |||
176 Total debts | 86 413.00 | |||
180 Liabilities Total | 80 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 428 612.00 | 346 974.00 | 428 612.00 | |
230 Other income | 4 054.00 | 164.00 | 4 054.00 | |
232 Total operating income excluding VAT | 432 666.00 | 347 138.00 | 432 666.00 | |
234 Purchases of goods (including customs duties) | 169 711.00 | 151 631.00 | 169 711.00 | |
240 Inventory changes (raw materials and supplies) | 426.00 | -171.00 | 426.00 | |
242 Other external expenses | 115 366.00 | 89 632.00 | 115 366.00 | |
243 (including business tax) | 1 634.00 | 1 634.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 1 605.00 | 2 359.00 | |
24B (including equipment leasing) | 4 662.00 | 4 662.00 | ||
250 Staff compensation | 132 230.00 | 92 687.00 | 132 230.00 | |
252 Social security contributions | 18 123.00 | 13 958.00 | 18 123.00 | |
254 Depreciation and amortization | 9 892.00 | 9 199.00 | 9 892.00 | |
262 Other expenses | 1 566.00 | 449.00 | 1 566.00 | |
264 Total operating expenses | 449 674.00 | 358 990.00 | 449 674.00 | |
270 Operating profit | -17 008.00 | -11 853.00 | -17 008.00 | |
280 Financial income | 15.00 | 20.00 | 15.00 | |
294 Financial expenses | 333.00 | 234.00 | 333.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -17 385.00 | -12 066.00 | -17 385.00 | |
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