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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MAG DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | MAG DISTRIBUTION |
| Siren | 877779355 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008174 |
| Management number | 2019B01400 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 158.00 | 3 232.00 | 12 926.00 | 16 158.00 |
044 Total Fixed Assets | 16 158.00 | 3 232.00 | 12 926.00 | 16 158.00 |
068 Receivables – Trade and related accounts | 9 978.00 | 9 978.00 | 9 978.00 | |
072 Receivables – Other | 8 144.00 | 8 144.00 | 8 144.00 | |
084 Cash | 11 650.00 | 11 650.00 | 11 650.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 30 132.00 | 30 132.00 | 30 132.00 | |
110 Total Assets | 46 290.00 | 3 232.00 | 43 058.00 | 46 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 10 793.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 29 846.00 | |||
176 Total debts | 32 265.00 | |||
180 Liabilities Total | 43 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 196.00 | 3 196.00 | ||
210 Sales of goods - France | 21 847.00 | 21 847.00 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 29 047.00 | 29 047.00 | ||
234 Purchases of goods (including customs duties) | 7 633.00 | 7 633.00 | ||
242 Other external expenses | 16 994.00 | 16 994.00 | ||
254 Depreciation and amortization | 3 232.00 | 3 232.00 | ||
264 Total operating expenses | 27 859.00 | 27 859.00 | ||
270 Operating profit | 1 188.00 | 1 188.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 793.00 | 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 16 158.00 | 16 158.00 | ||
492 Total Fixed Assets (Increases) | 16 158.00 | 16 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 575.00 | 4 575.00 | ||
378 Amount of deductible VAT on goods and services | 4 743.00 | 4 743.00 | ||
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