Grow your business safely with SAS AUX POTIONS MAGIQUES
All the information you need about SAS AUX POTIONS MAGIQUES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS AUX POTIONS MAGIQUES >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SAS AUX POTIONS MAGIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | SAS AUX POTIONS MAGIQUES |
| Siren | 893401158 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5507 |
| Management number | 2021B00061 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 778.00 | 1 778.00 | 1 778.00 | |
068 Receivables – Trade and related accounts | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 7 673.00 | 7 673.00 | 7 673.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 11 229.00 | 11 229.00 | 11 229.00 | |
110 Total Assets | 11 229.00 | 11 229.00 | 11 229.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 5 155.00 | |||
166 Suppliers and related accounts | 2 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 918.00 | |||
172 Other debts | 3 911.00 | |||
176 Total debts | 6 074.00 | |||
180 Liabilities Total | 11 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 012.00 | 6.00 | 85 012.00 | |
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
230 Other income | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 86 420.00 | 86 420.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 32 694.00 | 32 694.00 | ||
240 Inventory changes (raw materials and supplies) | -1 778.00 | -1 778.00 | ||
242 Other external expenses | 32 417.00 | 32 417.00 | ||
250 Staff compensation | 20 616.00 | 20 616.00 | ||
252 Social security contributions | 1 738.00 | 1 738.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 86 238.00 | 86 238.00 | ||
270 Operating profit | 182.00 | 182.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
all companies in France
Complete and comprehensive database.
