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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : EURO MAGH TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-08-31 | Simplified |
| 2022-03-10 | Public | 2021-08-31 | Simplified |
| 2021-07-16 | Public | 2020-08-31 | Simplified |
| 2020-09-24 | Public | 2019-08-31 | Simplified |
| Name | EURO MAGH TRADING |
| Siren | 818761488 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/007170 |
| Management number | 2019B00061 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 5 632.00 | 5 632.00 | 5 632.00 | |
110 Total Assets | 6 532.00 | 6 532.00 | 6 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 956.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | -19 107.00 | |||
164 Advances and down payments received on current orders | 10 007.00 | |||
166 Suppliers and related accounts | 8 932.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 25 639.00 | |||
180 Liabilities Total | 6 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 606.00 | 2 082.00 | 21 606.00 | |
226 Operating subsidies received | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 23 439.00 | 2 082.00 | 23 439.00 | |
234 Purchases of goods (including customs duties) | 12 971.00 | 12 585.00 | 12 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 870.00 | 511.00 | |
242 Other external expenses | 11 039.00 | 6 262.00 | 11 039.00 | |
264 Total operating expenses | 24 521.00 | 19 717.00 | 24 521.00 | |
270 Operating profit | -1 082.00 | -17 635.00 | -1 082.00 | |
294 Financial expenses | 1 069.00 | 321.00 | 1 069.00 | |
310 Profit or loss | -2 151.00 | -17 956.00 | -2 151.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 858.00 | 3 858.00 | ||
378 Amount of deductible VAT on goods and services | 1 276.00 | 1 276.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 276.00 | 1 276.00 | ||
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