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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : M.P.A. (MAGIQUE PIECES AUTO)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | M.P.A. (MAGIQUE PIECES AUTO) |
| Siren | 449749530 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5483 |
| Management number | 2003B00957 |
| Activity code | 3831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 VILLEVAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 1 430.00 | 1 430.00 | |
028 Tangible Assets | 5 027 129.00 | 1 856 148.00 | 3 170 981.00 | 5 027 129.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 5 029 196.00 | 1 857 578.00 | 3 171 617.00 | 5 029 196.00 |
060 Merchandise inventory | 662 382.00 | 662 382.00 | 662 382.00 | |
068 Receivables – Trade and related accounts | 175 413.00 | 10 896.00 | 164 517.00 | 175 413.00 |
072 Receivables – Other | 69 667.00 | 69 667.00 | 69 667.00 | |
084 Cash | 412 462.00 | 412 462.00 | 412 462.00 | |
096 Total Current Assets + Prepaid Expenses | 1 319 923.00 | 10 896.00 | 1 309 027.00 | 1 319 923.00 |
110 Total Assets | 6 349 119.00 | 1 868 474.00 | 4 480 645.00 | 6 349 119.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 012 931.00 | |||
136 Profit for the Year | 150 732.00 | |||
142 Total Equity - Total I | 2 172 463.00 | |||
156 Loans and similar debts | 1 453 657.00 | |||
166 Suppliers and related accounts | 388 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 575.00 | |||
172 Other debts | 465 908.00 | |||
176 Total debts | 2 308 181.00 | |||
180 Liabilities Total | 4 480 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 238 974.00 | |||
195 Of which payables due in more than one year | 1 350 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 082 294.00 | 2 082 294.00 | ||
214 Production of goods sold - France | 1 819 888.00 | 1 819 888.00 | ||
218 Production of services sold - France | 205 001.00 | 205 001.00 | ||
230 Other income | 158 551.00 | 158 551.00 | ||
232 Total operating income excluding VAT | 4 265 734.00 | 4 265 734.00 | ||
234 Purchases of goods (including customs duties) | 1 130 310.00 | 1 130 310.00 | ||
236 Inventory change (goods) | -479 670.00 | -479 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 528.00 | 3 528.00 | ||
242 Other external expenses | 1 335 651.00 | 1 335 651.00 | ||
243 (including business tax) | 22 120.00 | 22 120.00 | ||
244 Taxes, duties and similar payments | 57 641.00 | 57 641.00 | ||
250 Staff compensation | 969 148.00 | 969 148.00 | ||
252 Social security contributions | 292 806.00 | 292 806.00 | ||
254 Depreciation and amortization | 520 934.00 | 520 934.00 | ||
256 Provisions | 10 896.00 | 10 896.00 | ||
262 Other expenses | 165 175.00 | 165 175.00 | ||
264 Total operating expenses | 4 006 420.00 | 4 006 420.00 | ||
270 Operating profit | 259 314.00 | 259 314.00 | ||
294 Financial expenses | 22 794.00 | 22 794.00 | ||
300 Exceptional expenses | 27 318.00 | 27 318.00 | ||
306 Income tax's | 58 470.00 | 58 470.00 | ||
310 Profit or loss | 150 732.00 | 150 732.00 | ||
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