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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : MAG EQUIP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | MAG EQUIP SERVICE |
| Siren | 351893318 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4318 |
| Management number | 1989B40424 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62114 SAINS-EN-GOHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 705.00 | 1 705.00 | 1 705.00 | |
028 Tangible Assets | 18 418.00 | 18 418.00 | 18 418.00 | |
040 Financial Assets | 4 264.00 | 4 264.00 | 4 264.00 | |
044 Total Fixed Assets | 24 387.00 | 20 123.00 | 4 264.00 | 24 387.00 |
060 Merchandise inventory | 1 971.00 | 1 971.00 | 1 971.00 | |
068 Receivables – Trade and related accounts | 7 229.00 | 7 229.00 | 7 229.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 12 331.00 | 12 331.00 | 12 331.00 | |
096 Total Current Assets + Prepaid Expenses | 22 740.00 | 22 740.00 | 22 740.00 | |
110 Total Assets | 47 128.00 | 20 123.00 | 27 004.00 | 47 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 411.00 | |||
134 Retained Earnings | -10 057.00 | |||
136 Profit for the Year | 10 597.00 | |||
142 Total Equity - Total I | 20 336.00 | |||
166 Suppliers and related accounts | 1 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 948.00 | |||
172 Other debts | 5 188.00 | |||
176 Total debts | 6 667.00 | |||
180 Liabilities Total | 27 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 254.00 | 91 254.00 | ||
218 Production of services sold - France | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 91 612.00 | 91 612.00 | ||
234 Purchases of goods (including customs duties) | 44 095.00 | 44 095.00 | ||
236 Inventory change (goods) | 218.00 | 218.00 | ||
242 Other external expenses | 14 174.00 | 14 174.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 6 555.00 | 6 555.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 80 129.00 | 80 129.00 | ||
270 Operating profit | 11 482.00 | 11 482.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 10 597.00 | 10 597.00 | ||
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