Grow your business safely with MAGIC LASER
All the information you need about MAGIC LASER to develop and secure your business in France
M
HOME >
CORPORATES
>
MAGIC LASER >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : MAGIC LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MAGIC LASER |
| Siren | 334201985 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4296 |
| Management number | 1985B14297 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 207.00 | 6 940.00 | 99 267.00 | 106 207.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 106 557.00 | 6 940.00 | 99 617.00 | 106 557.00 |
050 Raw materials, supplies, in progress | 293.00 | 293.00 | 293.00 | |
060 Merchandise inventory | 7 270.00 | 7 270.00 | 7 270.00 | |
072 Receivables – Other | 10 353.00 | 10 353.00 | 10 353.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 18 094.00 | 18 094.00 | 18 094.00 | |
110 Total Assets | 124 651.00 | 6 940.00 | 117 711.00 | 124 651.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 24 880.00 | |||
136 Profit for the Year | -1 282.00 | |||
142 Total Equity - Total I | 31 982.00 | |||
156 Loans and similar debts | 26 069.00 | |||
172 Other debts | 59 660.00 | |||
176 Total debts | 85 729.00 | |||
180 Liabilities Total | 117 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
254 Depreciation and amortization | 70.00 | 70.00 | 70.00 | |
264 Total operating expenses | 1 786.00 | 1 486.00 | 1 786.00 | |
270 Operating profit | -1 286.00 | -1 486.00 | -1 286.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
290 Exceptional income | 1 054.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 054.00 | |||
306 Income tax's | 428.00 | 688.00 | 428.00 | |
310 Profit or loss | -1 282.00 | -1 482.00 | -1 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 558.00 | 106 558.00 | ||
494 Total Fixed Assets (Decreases) | 519.00 | 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
all companies in France
Complete and comprehensive database.
