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BALANCE SHEET (
2022-03-10)
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 | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/001798 |
| Management number | 2019B00061 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| 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 | 3 177.00 | 3 177.00 | 3 177.00 | |
064 Advances and down payments on orders | 781.00 | 781.00 | 781.00 | |
068 Receivables – Trade and related accounts | 131.00 | 131.00 | 131.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 3 940.00 | 3 940.00 | 3 940.00 | |
096 Total Current Assets + Prepaid Expenses | 8 130.00 | 8 130.00 | 8 130.00 | |
110 Total Assets | 9 030.00 | 9 030.00 | 9 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 151.00 | |||
136 Profit for the Year | 1 238.00 | |||
142 Total Equity - Total I | 87.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 8 943.00 | |||
180 Liabilities Total | 9 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 025.00 | 32 025.00 | ||
226 Operating subsidies received | 3 704.00 | 3 704.00 | ||
232 Total operating income excluding VAT | 35 729.00 | 35 729.00 | ||
234 Purchases of goods (including customs duties) | 19 834.00 | 19 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 601.00 | 601.00 | ||
242 Other external expenses | 9 048.00 | 9 048.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 4 161.00 | 4 161.00 | ||
264 Total operating expenses | 33 857.00 | 33 857.00 | ||
270 Operating profit | 1 872.00 | 1 872.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 238.00 | 1 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 409.00 | 1 409.00 | ||
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