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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : MAGIC ABONDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| Name | MAGIC ABONDANCE |
| Siren | 823638481 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8159 |
| Management number | 2016B04915 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 688.00 | 2 136.00 | 24 552.00 | 26 688.00 |
028 Tangible Assets | 328.00 | 8.00 | 320.00 | 328.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 516.00 | 2 144.00 | 25 372.00 | 27 516.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 79 645.00 | 79 645.00 | 79 645.00 | |
072 Receivables – Other | 20 621.00 | 6 500.00 | 14 121.00 | 20 621.00 |
084 Cash | 18 682.00 | 18 682.00 | 18 682.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 119 748.00 | 6 500.00 | 113 248.00 | 119 748.00 |
110 Total Assets | 147 264.00 | 8 644.00 | 138 620.00 | 147 264.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 22 275.00 | |||
166 Suppliers and related accounts | 23 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 435.00 | |||
172 Other debts | 93 136.00 | |||
176 Total debts | 116 345.00 | |||
180 Liabilities Total | 138 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 087.00 | 1 087.00 | ||
218 Production of services sold - France | 88 234.00 | 88 234.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 89 341.00 | 89 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 980.00 | 30 980.00 | ||
242 Other external expenses | 30 861.00 | 30 861.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 12 310.00 | 12 310.00 | ||
252 Social security contributions | 2 033.00 | 2 033.00 | ||
254 Depreciation and amortization | 2 144.00 | 2 144.00 | ||
256 Provisions | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 86 329.00 | 86 329.00 | ||
270 Operating profit | 3 012.00 | 3 012.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
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