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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LMAGNAUDETPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | LMAGNAUDETPRO |
| Siren | 842142507 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7210 |
| Management number | 2018B01017 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 990.00 | 2 286.00 | 2 704.00 | 4 990.00 |
028 Tangible Assets | 5 735.00 | 1 520.00 | 4 215.00 | 5 735.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 740.00 | 3 806.00 | 6 934.00 | 10 740.00 |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 59 389.00 | 59 389.00 | 59 389.00 | |
096 Total Current Assets + Prepaid Expenses | 61 405.00 | 61 405.00 | 61 405.00 | |
110 Total Assets | 72 145.00 | 3 806.00 | 68 339.00 | 72 145.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 494.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 087.00 | |||
142 Total Equity - Total I | 42 231.00 | |||
156 Loans and similar debts | 8.00 | |||
164 Advances and down payments received on current orders | 378.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 25 221.00 | |||
176 Total debts | 26 108.00 | |||
180 Liabilities Total | 68 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 791.00 | 15 314.00 | 65 791.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 67 292.00 | 15 315.00 | 67 292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 559.00 | |||
242 Other external expenses | 9 881.00 | 7 696.00 | 9 881.00 | |
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
254 Depreciation and amortization | 2 160.00 | 1 276.00 | 2 160.00 | |
262 Other expenses | 8 673.00 | 2 405.00 | 8 673.00 | |
264 Total operating expenses | 20 935.00 | 11 935.00 | 20 935.00 | |
270 Operating profit | 46 357.00 | 3 380.00 | 46 357.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 700.00 | |||
306 Income tax's | 7 241.00 | 290.00 | 7 241.00 | |
310 Profit or loss | 39 087.00 | 2 390.00 | 39 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 902.00 | 4 902.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 5 822.00 | 5 822.00 | ||
492 Total Fixed Assets (Increases) | 4 917.00 | 4 917.00 | ||
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