Grow your business safely with MADETHE
All the information you need about MADETHE to develop and secure your business in France
M
HOME >
CORPORATES
>
MADETHE >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MADETHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MADETHE |
| Siren | 495233868 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 328 |
| Management number | 2007B00574 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 133.00 | 133.00 | |
028 Tangible Assets | 17 385.00 | 17 205.00 | 180.00 | 17 385.00 |
044 Total Fixed Assets | 17 518.00 | 17 338.00 | 180.00 | 17 518.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 3 215.00 | 3 215.00 | 3 215.00 | |
080 Sellable securities | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
110 Total Assets | 21 722.00 | 17 338.00 | 4 384.00 | 21 722.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 926.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | -6 181.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 10 294.00 | |||
176 Total debts | 10 565.00 | |||
180 Liabilities Total | 4 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 031.00 | 4 031.00 | ||
232 Total operating income excluding VAT | 4 031.00 | 4 031.00 | ||
234 Purchases of goods (including customs duties) | 2 075.00 | 2 075.00 | ||
240 Inventory changes (raw materials and supplies) | -63.00 | -63.00 | ||
242 Other external expenses | 1 462.00 | 1 462.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 3 786.00 | 3 786.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
310 Profit or loss | 245.00 | 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 518.00 | 17 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84.00 | 84.00 | ||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
all companies in France
Complete and comprehensive database.
