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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MAGNOLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| Name | MAGNOLIA |
| Siren | 839800307 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2021/001192 |
| Management number | 2018B00257 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39190 COUSANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 316.00 | 5 316.00 | 5 316.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 12 660.00 | 12 660.00 | 12 660.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 4 400.00 | |||
136 Profit for the Year | -2 900.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 991.00 | 36 991.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 36 991.00 | 36 991.00 | ||
234 Purchases of goods (including customs duties) | 30 681.00 | 30 681.00 | ||
236 Inventory change (goods) | -5 316.00 | -5 316.00 | ||
242 Other external expenses | 30 642.00 | 30 642.00 | ||
250 Staff compensation | 7 288.00 | 7 288.00 | ||
252 Social security contributions | 1 961.00 | 1 961.00 | ||
264 Total operating expenses | 39 891.00 | 39 891.00 | ||
270 Operating profit | -2 900.00 | -2 900.00 | ||
310 Profit or loss | -2 900.00 | -2 900.00 | ||
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