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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : MAGNY BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-27 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | MAGNY BIO |
| Siren | 529642480 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13218 |
| Management number | 2011B00563 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 MAGNY LES HAMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 781.00 | 1 419.00 | 2 200.00 |
028 Tangible Assets | 62 739.00 | 29 617.00 | 33 122.00 | 62 739.00 |
040 Financial Assets | 5 380.00 | 5 380.00 | 5 380.00 | |
044 Total Fixed Assets | 70 319.00 | 30 398.00 | 39 921.00 | 70 319.00 |
060 Merchandise inventory | 25 250.00 | 25 250.00 | 25 250.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 63 537.00 | 63 537.00 | 63 537.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 91 138.00 | 91 138.00 | 91 138.00 | |
110 Total Assets | 161 457.00 | 30 398.00 | 131 059.00 | 161 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 59 964.00 | |||
136 Profit for the Year | 8 962.00 | |||
142 Total Equity - Total I | 70 026.00 | |||
166 Suppliers and related accounts | 18 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 898.00 | |||
172 Other debts | 42 394.00 | |||
176 Total debts | 61 033.00 | |||
180 Liabilities Total | 131 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 68 399.00 | 68 399.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 610.00 | 24 610.00 | ||
378 Amount of deductible VAT on goods and services | 24 259.00 | 24 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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