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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : E.U.R.L MAGABAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | E.U.R.L MAGABAO |
| Siren | 443674668 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2014 |
| Management number | 2002B00311 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 330 141.00 | 916 704.00 | 413 437.00 | 1 330 141.00 |
040 Financial Assets | 1 144.00 | 1 144.00 | 1 144.00 | |
044 Total Fixed Assets | 1 331 285.00 | 916 704.00 | 414 582.00 | 1 331 285.00 |
068 Receivables – Trade and related accounts | 250 353.00 | 185 636.00 | 64 717.00 | 250 353.00 |
072 Receivables – Other | 10 128.00 | 10 128.00 | 10 128.00 | |
084 Cash | 7 426.00 | 7 426.00 | 7 426.00 | |
096 Total Current Assets + Prepaid Expenses | 267 906.00 | 185 636.00 | 82 271.00 | 267 906.00 |
110 Total Assets | 1 599 191.00 | 1 102 339.00 | 496 852.00 | 1 599 191.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -707 035.00 | |||
136 Profit for the Year | -45 676.00 | |||
142 Total Equity - Total I | -745 210.00 | |||
156 Loans and similar debts | 12 588.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 612.00 | |||
172 Other debts | 1 227 314.00 | |||
176 Total debts | 1 242 062.00 | |||
180 Liabilities Total | 496 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 122.00 | 47 051.00 | 221 122.00 | |
230 Other income | -2 601.00 | 125.00 | -2 601.00 | |
232 Total operating income excluding VAT | 218 521.00 | 47 176.00 | 218 521.00 | |
242 Other external expenses | 8 695.00 | 8 264.00 | 8 695.00 | |
243 (including business tax) | 1 021.00 | 1 021.00 | ||
244 Taxes, duties and similar payments | 5 543.00 | 4 402.00 | 5 543.00 | |
254 Depreciation and amortization | 63 468.00 | 63 479.00 | 63 468.00 | |
256 Provisions | 185 636.00 | 185 636.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 263 343.00 | 76 144.00 | 263 343.00 | |
270 Operating profit | -44 821.00 | -28 968.00 | -44 821.00 | |
294 Financial expenses | 829.00 | 2 059.00 | 829.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -45 676.00 | -31 027.00 | -45 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 331 286.00 | 1 331 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 364.00 | 22 364.00 | ||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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