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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : Madeforweb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | Madeforweb |
| Siren | 750401135 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4005 |
| Management number | 2012B00357 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 027.00 | 7 940.00 | 4 088.00 | 12 027.00 |
040 Financial Assets | 714.00 | 714.00 | 714.00 | |
044 Total Fixed Assets | 12 741.00 | 7 940.00 | 4 802.00 | 12 741.00 |
068 Receivables – Trade and related accounts | 9 722.00 | 1 236.00 | 8 487.00 | 9 722.00 |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
096 Total Current Assets + Prepaid Expenses | 13 057.00 | 1 236.00 | 11 822.00 | 13 057.00 |
110 Total Assets | 25 799.00 | 9 175.00 | 16 624.00 | 25 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 613.00 | |||
134 Retained Earnings | -21 655.00 | |||
136 Profit for the Year | 11 504.00 | |||
142 Total Equity - Total I | 2 562.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 10 161.00 | |||
176 Total debts | 14 062.00 | |||
180 Liabilities Total | 16 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 541.00 | 44 872.00 | 55 541.00 | |
230 Other income | 2 486.00 | 1 738.00 | 2 486.00 | |
232 Total operating income excluding VAT | 58 027.00 | 46 610.00 | 58 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 654.00 | 3 259.00 | 5 654.00 | |
242 Other external expenses | 30 867.00 | 20 122.00 | 30 867.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 3 782.00 | 4 967.00 | 3 782.00 | |
250 Staff compensation | 16 700.00 | |||
252 Social security contributions | 1 956.00 | 13 082.00 | 1 956.00 | |
254 Depreciation and amortization | 2 685.00 | 2 985.00 | 2 685.00 | |
262 Other expenses | 382.00 | 3.00 | 382.00 | |
264 Total operating expenses | 45 327.00 | 61 118.00 | 45 327.00 | |
270 Operating profit | 12 700.00 | -14 508.00 | 12 700.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 219.00 | 33.00 | 219.00 | |
300 Exceptional expenses | 977.00 | 419.00 | 977.00 | |
310 Profit or loss | 11 504.00 | -14 960.00 | 11 504.00 | |
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