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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MAGIC STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| Name | MAGIC STORE |
| Siren | 851702316 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 3621 |
| Management number | 2019B06310 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 245.00 | 12 245.00 | 12 245.00 | |
072 Receivables – Other | 4 490.00 | 4 490.00 | 4 490.00 | |
084 Cash | 2 265.00 | 2 265.00 | 2 265.00 | |
096 Total Current Assets + Prepaid Expenses | 14 510.00 | 14 510.00 | 14 510.00 | |
110 Total Assets | 14 510.00 | 14 510.00 | 14 510.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -404.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | 2 364.00 | |||
166 Suppliers and related accounts | 3 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 217.00 | |||
172 Other debts | 8 217.00 | |||
176 Total debts | 12 146.00 | |||
180 Liabilities Total | 14 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 061.00 | 34 061.00 | ||
218 Production of services sold - France | 4 296.00 | 4 296.00 | ||
232 Total operating income excluding VAT | 38 356.00 | 38 356.00 | ||
234 Purchases of goods (including customs duties) | 13 830.00 | 13 830.00 | ||
236 Inventory change (goods) | 10 755.00 | 10 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 8 786.00 | 8 786.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 335.00 | 34 335.00 | ||
270 Operating profit | 4 022.00 | 4 022.00 | ||
300 Exceptional expenses | 4 254.00 | 4 254.00 | ||
310 Profit or loss | -232.00 | -232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 630.00 | 12 630.00 | ||
378 Amount of deductible VAT on goods and services | 16 884.00 | 16 884.00 | ||
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