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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MADISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | MADISON |
| Siren | 348750076 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2027 |
| Management number | 1988B00382 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 962.00 | 79 737.00 | 2 225.00 | 81 962.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 81 992.00 | 79 737.00 | 2 255.00 | 81 992.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 8 446.00 | 8 446.00 | 8 446.00 | |
096 Total Current Assets + Prepaid Expenses | 11 651.00 | 11 651.00 | 11 651.00 | |
110 Total Assets | 93 644.00 | 79 737.00 | 13 906.00 | 93 644.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 467.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 4 580.00 | |||
166 Suppliers and related accounts | 5 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 4 190.00 | |||
176 Total debts | 9 326.00 | |||
180 Liabilities Total | 13 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 730.00 | 77 730.00 | ||
218 Production of services sold - France | 998.00 | 998.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 78 814.00 | 78 814.00 | ||
234 Purchases of goods (including customs duties) | 21 620.00 | 21 620.00 | ||
236 Inventory change (goods) | 756.00 | 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 24 156.00 | 24 156.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 18 829.00 | 18 829.00 | ||
252 Social security contributions | 8 653.00 | 8 653.00 | ||
254 Depreciation and amortization | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 77 693.00 | 77 693.00 | ||
270 Operating profit | 1 120.00 | 1 120.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 663.00 | 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 992.00 | 81 992.00 | ||
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