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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : MAGLOIRE LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | MAGLOIRE LOGISTIC |
| Siren | 827664590 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19272 |
| Management number | 2017B00891 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 360.00 | 140.00 | 500.00 |
028 Tangible Assets | 30 000.00 | 8 650.00 | 21 350.00 | 30 000.00 |
044 Total Fixed Assets | 30 500.00 | 9 010.00 | 21 490.00 | 30 500.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 48 283.00 | 9 010.00 | 39 273.00 | 48 283.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -5 885.00 | |||
136 Profit for the Year | 8 922.00 | |||
142 Total Equity - Total I | 33 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 6 236.00 | |||
176 Total debts | 6 236.00 | |||
180 Liabilities Total | 39 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
232 Total operating income excluding VAT | 14 500.00 | 14 500.00 | ||
242 Other external expenses | 1 917.00 | 1 917.00 | ||
254 Depreciation and amortization | 3 125.00 | 3 125.00 | ||
264 Total operating expenses | 5 042.00 | 5 042.00 | ||
270 Operating profit | 9 458.00 | 9 458.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 8 922.00 | 8 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 500.00 | 30 500.00 | ||
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