Grow your business safely with IN MAGICIS NATURA
All the information you need about IN MAGICIS NATURA to develop and secure your business in France
I
HOME >
CORPORATES
>
IN MAGICIS NATURA >
BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : IN MAGICIS NATURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | IN MAGICIS NATURA |
| Siren | 849819792 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4341 |
| Management number | 2019B00440 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 6 626.00 | 6 626.00 | 6 626.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 11 620.00 | 11 620.00 | 11 620.00 | |
110 Total Assets | 12 820.00 | 12 820.00 | 12 820.00 | |
120 Share or Individual Capital | 1 010.00 | |||
136 Profit for the Year | -1 869.00 | |||
142 Total Equity - Total I | -859.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 518.00 | |||
172 Other debts | 12 518.00 | |||
176 Total debts | 13 679.00 | |||
180 Liabilities Total | 12 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 460.00 | 18 460.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 463.00 | 18 463.00 | ||
234 Purchases of goods (including customs duties) | 16 413.00 | 16 413.00 | ||
236 Inventory change (goods) | -6 626.00 | -6 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 10 451.00 | 10 451.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 240.00 | 20 240.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -1 869.00 | -1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 869.00 | 1 869.00 | ||
378 Amount of deductible VAT on goods and services | 2 728.00 | 2 728.00 | ||
all companies in France
Complete and comprehensive database.
