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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : BD MAGIC TRAIDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| Name | BD MAGIC TRAIDING |
| Siren | 878477520 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5230 |
| Management number | 2019B02613 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 6 817.00 | 6 817.00 | 6 817.00 | |
084 Cash | 108 665.00 | 108 665.00 | 108 665.00 | |
096 Total Current Assets + Prepaid Expenses | 125 982.00 | 125 982.00 | 125 982.00 | |
110 Total Assets | 125 982.00 | 125 982.00 | 125 982.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 74 045.00 | |||
136 Profit for the Year | 48 830.00 | |||
142 Total Equity - Total I | 123 975.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 2 006.00 | |||
180 Liabilities Total | 125 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 643 200.00 | 643 200.00 | ||
210 Sales of goods - France | 643 200.00 | 738 950.00 | 643 200.00 | |
218 Production of services sold - France | 4 950.00 | |||
232 Total operating income excluding VAT | 643 200.00 | 743 900.00 | 643 200.00 | |
234 Purchases of goods (including customs duties) | 534 725.00 | 631 794.00 | 534 725.00 | |
242 Other external expenses | 43 634.00 | 17 117.00 | 43 634.00 | |
244 Taxes, duties and similar payments | 1 115.00 | 40.00 | 1 115.00 | |
264 Total operating expenses | 579 474.00 | 648 951.00 | 579 474.00 | |
270 Operating profit | 63 726.00 | 94 949.00 | 63 726.00 | |
306 Income tax's | 14 896.00 | 20 804.00 | 14 896.00 | |
310 Profit or loss | 48 830.00 | 74 145.00 | 48 830.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108 077.00 | 108 077.00 | ||
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