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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : MADAGASC ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | MADAGASC ARTS |
| Siren | 498068089 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 961 |
| Management number | 2007B01078 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 2 599.00 | 2 599.00 | 2 599.00 | |
044 Total Fixed Assets | 62 599.00 | 2 599.00 | 60 000.00 | 62 599.00 |
060 Merchandise inventory | 7 799.00 | 7 799.00 | 7 799.00 | |
072 Receivables – Other | 3 361.00 | 3 361.00 | 3 361.00 | |
084 Cash | 14 236.00 | 14 236.00 | 14 236.00 | |
096 Total Current Assets + Prepaid Expenses | 25 395.00 | 25 395.00 | 25 395.00 | |
110 Total Assets | 87 994.00 | 2 599.00 | 85 395.00 | 87 994.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 882.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 9 088.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 087.00 | |||
172 Other debts | 73 128.00 | |||
176 Total debts | 76 307.00 | |||
180 Liabilities Total | 85 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 166.00 | 68 166.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 168.00 | 68 168.00 | ||
234 Purchases of goods (including customs duties) | 4 418.00 | 4 418.00 | ||
236 Inventory change (goods) | -753.00 | -753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 562.00 | ||
242 Other external expenses | 29 972.00 | 29 972.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 3 781.00 | 3 781.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 10 775.00 | 10 775.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 869.00 | 66 869.00 | ||
270 Operating profit | 1 299.00 | 1 299.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 021.00 | 1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 599.00 | 62 599.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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