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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : MAGIELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2016-09-30 | Consolidated |
| 2019-10-02 | Public | 2016-09-30 | Complete |
| 2017-11-13 | Public | 2014-09-30 | Complete |
| Name | MAGIELLO |
| Siren | 789953577 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 11007 |
| Management number | 2012B01450 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 APREMONT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 694 779.00 | |||
BJ TOTAL (I) | 22 526 834.00 | |||
BX Customers and related accounts | 6 199 636.00 | |||
CJ TOTAL (II) | 26 845 605.00 | |||
CO Grand total (0 to V) | 49 372 439.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 30 000.00 | 360 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 910 371.00 | 30 799 412.00 | 29 910 371.00 | |
DX Trade payables and related accounts | 9 342 673.00 | 9 917 466.00 | 9 342 673.00 | |
EE Grand total (I to V) | 49 372 439.00 | 48 323 922.00 | 49 372 439.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 891 195.00 | 3 478.00 | 1 891 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 64 895 415.00 | |||
FW Other purchases and external expenses | -14 364 605.00 | |||
FX Taxes, duties, and similar payments | -841 393.00 | |||
FZ Social Security Contributions | -7 536 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 898 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -429 304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 576 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 73 981.00 | 35 388.00 | 73 981.00 | |
HH Total exceptional expenses (VIII) | -136 853.00 | -20 425.00 | -136 853.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -62 871.00 | 14 963.00 | -62 871.00 | |
HK Income tax | -310 745.00 | -745 167.00 | -310 745.00 | |
R3 Income Statement - Technical Result | -86 847.00 | -86 847.00 | -86 847.00 | |
R7 Share of minority interests (Non-group income) | 50 451.00 | 55 041.00 | 50 451.00 | |
R8 Net income, group share (parent company share) | 1 110 631.00 | 1 887 717.00 | 1 110 631.00 | |
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