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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MAGIC MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Complete |
| Name | MAGIC MATERIAUX |
| Siren | 807516240 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033836 |
| Management number | 2014B03729 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 539.00 | 3 539.00 | 3 539.00 | |
AT Other tangible assets | 31 172.00 | 30 815.00 | 357.00 | 31 172.00 |
BJ TOTAL (I) | 34 711.00 | 34 355.00 | 357.00 | 34 711.00 |
BV Advances and down payments on orders | 1 370.00 | 1 370.00 | 1 370.00 | |
BX Customers and related accounts | 18 915.00 | 18 915.00 | 18 915.00 | |
BZ Other receivables | 11 574.00 | 11 574.00 | 11 574.00 | |
CF Cash and cash equivalents | 907.00 | 907.00 | 907.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 32 984.00 | 32 984.00 | 32 984.00 | |
CO Grand total (0 to V) | 67 696.00 | 34 355.00 | 33 341.00 | 67 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -45 619.00 | -45 619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 673.00 | 673.00 | ||
DL TOTAL (I) | -39 946.00 | -39 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 817.00 | 59 817.00 | ||
DX Trade payables and related accounts | 9 442.00 | 9 442.00 | ||
DY Tax and social security liabilities | 4 029.00 | 4 029.00 | ||
EC TOTAL (IV) | 73 287.00 | 73 287.00 | ||
EE Grand total (I to V) | 33 341.00 | 33 341.00 | ||
EG Accrued income and payables due within one year | 73 287.00 | 73 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 675.00 | 36 675.00 | 36 675.00 | |
FJ Net sales | 36 675.00 | 36 675.00 | 36 675.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 36 680.00 | |||
FS Purchases of goods (including customs duties) | 30 559.00 | |||
FW Other purchases and external expenses | 3 187.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 584.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 36 007.00 | |||
GG - OPERATING RESULT (I - II) | 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
A3 TOTAL ASSETS | 3.00 | 3.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 680.00 | 36 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 007.00 | 36 007.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 673.00 | 673.00 | ||
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