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BALANCE SHEET (
2022-04-29)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3926 |
| 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 | 2022-04-29 |
| 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 | 5 059 504.00 | 2 253 539.00 | 2 805 965.00 | 5 059 504.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 5 061 571.00 | 2 254 969.00 | 2 806 602.00 | 5 061 571.00 |
060 Merchandise inventory | 413 522.00 | 413 522.00 | 413 522.00 | |
068 Receivables – Trade and related accounts | 196 018.00 | 196 018.00 | 196 018.00 | |
072 Receivables – Other | 147 702.00 | 147 702.00 | 147 702.00 | |
084 Cash | 957 071.00 | 957 071.00 | 957 071.00 | |
096 Total Current Assets + Prepaid Expenses | 1 714 313.00 | 1 714 313.00 | 1 714 313.00 | |
110 Total Assets | 6 775 884.00 | 2 254 969.00 | 4 520 915.00 | 6 775 884.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 163 663.00 | |||
136 Profit for the Year | 373 579.00 | |||
142 Total Equity - Total I | 2 546 043.00 | |||
156 Loans and similar debts | 1 280 034.00 | |||
166 Suppliers and related accounts | 160 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361 761.00 | |||
172 Other debts | 533 947.00 | |||
176 Total debts | 1 974 872.00 | |||
180 Liabilities Total | 4 520 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 399.00 | |||
195 Of which payables due in more than one year | 831 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 892 825.00 | 1 892 825.00 | ||
214 Production of goods sold - France | 2 285 357.00 | 2 285 357.00 | ||
218 Production of services sold - France | 111 987.00 | 111 987.00 | ||
226 Operating subsidies received | 4 553.00 | 4 553.00 | ||
230 Other income | 223 861.00 | 223 861.00 | ||
232 Total operating income excluding VAT | 4 518 583.00 | 4 518 583.00 | ||
234 Purchases of goods (including customs duties) | 553 849.00 | 553 849.00 | ||
236 Inventory change (goods) | 163 512.00 | 163 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 238.00 | 21 238.00 | ||
240 Inventory changes (raw materials and supplies) | 85 348.00 | 85 348.00 | ||
242 Other external expenses | 1 222 627.00 | 1 222 627.00 | ||
244 Taxes, duties and similar payments | 42 574.00 | 42 574.00 | ||
250 Staff compensation | 974 972.00 | 974 972.00 | ||
252 Social security contributions | 319 209.00 | 319 209.00 | ||
254 Depreciation and amortization | 539 415.00 | 539 415.00 | ||
262 Other expenses | 70 153.00 | 70 153.00 | ||
264 Total operating expenses | 3 992 897.00 | 3 992 897.00 | ||
270 Operating profit | 525 686.00 | 525 686.00 | ||
294 Financial expenses | 19 863.00 | 19 863.00 | ||
300 Exceptional expenses | 2 685.00 | 2 685.00 | ||
306 Income tax's | 129 559.00 | 129 559.00 | ||
310 Profit or loss | 373 579.00 | 373 579.00 | ||
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