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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MAGNIFIQUE |
| Siren | 534214648 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34663 |
| Management number | 2011B17885 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 800.00 | 4 800.00 | 4 800.00 | |
040 Financial Assets | 9 120.00 | 9 120.00 | 9 120.00 | |
044 Total Fixed Assets | 13 920.00 | 13 920.00 | 13 920.00 | |
060 Merchandise inventory | 2 101.00 | 2 101.00 | 2 101.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 36 710.00 | 36 710.00 | 36 710.00 | |
096 Total Current Assets + Prepaid Expenses | 39 008.00 | 39 008.00 | 39 008.00 | |
110 Total Assets | 52 928.00 | 52 928.00 | 52 928.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 541.00 | |||
136 Profit for the Year | -4 529.00 | |||
142 Total Equity - Total I | -26 069.00 | |||
166 Suppliers and related accounts | 19 730.00 | |||
172 Other debts | 59 268.00 | |||
176 Total debts | 78 997.00 | |||
180 Liabilities Total | 52 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 621.00 | 48 621.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 622.00 | 48 622.00 | ||
234 Purchases of goods (including customs duties) | 17 750.00 | 17 750.00 | ||
236 Inventory change (goods) | -101.00 | -101.00 | ||
242 Other external expenses | 28 264.00 | 28 264.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 4 642.00 | 4 642.00 | ||
252 Social security contributions | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 53 000.00 | 53 000.00 | ||
270 Operating profit | -4 379.00 | -4 379.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -4 529.00 | -4 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 920.00 | 13 920.00 | ||
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