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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LE MAGNIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LE MAGNIFIQUE |
| Siren | 801026337 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7870 |
| Management number | 2014B02381 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 902.00 | 6 604.00 | 5 298.00 | 11 902.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 13 402.00 | 6 604.00 | 6 798.00 | 13 402.00 |
050 Raw materials, supplies, in progress | 6 582.00 | 6 582.00 | 6 582.00 | |
072 Receivables – Other | 12 586.00 | 12 586.00 | 12 586.00 | |
080 Sellable securities | 550.00 | 550.00 | 550.00 | |
084 Cash | 8 101.00 | 8 101.00 | 8 101.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 28 328.00 | 28 328.00 | 28 328.00 | |
110 Total Assets | 41 730.00 | 6 604.00 | 35 126.00 | 41 730.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -108.00 | |||
136 Profit for the Year | 1 536.00 | |||
142 Total Equity - Total I | 3 428.00 | |||
166 Suppliers and related accounts | 16 223.00 | |||
172 Other debts | 15 474.00 | |||
176 Total debts | 31 697.00 | |||
180 Liabilities Total | 35 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 081.00 | 133 421.00 | 116 081.00 | |
230 Other income | 954.00 | 11.00 | 954.00 | |
232 Total operating income excluding VAT | 117 035.00 | 133 432.00 | 117 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 887.00 | 64 334.00 | 46 887.00 | |
240 Inventory changes (raw materials and supplies) | 241.00 | -2 303.00 | 241.00 | |
242 Other external expenses | 31 428.00 | 31 896.00 | 31 428.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 2 040.00 | 1 664.00 | |
250 Staff compensation | 31 442.00 | 28 412.00 | 31 442.00 | |
252 Social security contributions | 1 797.00 | 3 831.00 | 1 797.00 | |
254 Depreciation and amortization | 1 925.00 | 1 925.00 | 1 925.00 | |
262 Other expenses | 8.00 | 48.00 | 8.00 | |
264 Total operating expenses | 115 391.00 | 130 182.00 | 115 391.00 | |
270 Operating profit | 1 644.00 | 3 250.00 | 1 644.00 | |
294 Financial expenses | 318.00 | |||
300 Exceptional expenses | 108.00 | 268.00 | 108.00 | |
310 Profit or loss | 1 536.00 | 2 664.00 | 1 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 402.00 | 13 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 393.00 | 5 393.00 | ||
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