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BALANCE SHEET (
2022-11-10)
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 | 2022-08-31 |
| Registry code | 3802 |
| Registration number | B2022/011837 |
| Management number | 2019B00061 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 987.00 | 2 987.00 | 2 987.00 | |
064 Advances and down payments on orders | 2 161.00 | 2 161.00 | 2 161.00 | |
068 Receivables – Trade and related accounts | 2 132.00 | 2 132.00 | 2 132.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 347.00 | 7 347.00 | 7 347.00 | |
110 Total Assets | 8 247.00 | 8 247.00 | 8 247.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 238.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 3 363.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 8 247.00 | |||
180 Liabilities Total | 11 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 448.00 | 32 025.00 | 32 448.00 | |
226 Operating subsidies received | 3 704.00 | |||
232 Total operating income excluding VAT | 32 448.00 | 35 729.00 | 32 448.00 | |
234 Purchases of goods (including customs duties) | 17 047.00 | 19 834.00 | 17 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 601.00 | 683.00 | |
242 Other external expenses | 8 354.00 | 9 048.00 | 8 354.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 654.00 | 213.00 | 654.00 | |
250 Staff compensation | 1 896.00 | 4 161.00 | 1 896.00 | |
252 Social security contributions | 1 467.00 | 1 467.00 | ||
264 Total operating expenses | 30 101.00 | 33 857.00 | 30 101.00 | |
270 Operating profit | 2 347.00 | 1 872.00 | 2 347.00 | |
294 Financial expenses | 1 023.00 | 415.00 | 1 023.00 | |
306 Income tax's | 199.00 | 219.00 | 199.00 | |
310 Profit or loss | 1 125.00 | 1 238.00 | 1 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
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