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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : MADYAN'S&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | MADYAN'S&CO |
| Siren | 819423443 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4353 |
| Management number | 2016B00715 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 CESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 432.00 | 25 432.00 | 25 432.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 11 349.00 | 11 349.00 | 11 349.00 | |
096 Total Current Assets + Prepaid Expenses | 36 866.00 | 36 866.00 | 36 866.00 | |
110 Total Assets | 36 866.00 | 36 866.00 | 36 866.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 114.00 | |||
142 Total Equity - Total I | 14 114.00 | |||
166 Suppliers and related accounts | 18 305.00 | |||
172 Other debts | 4 447.00 | |||
176 Total debts | 22 752.00 | |||
180 Liabilities Total | 36 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 702.00 | 59 702.00 | ||
232 Total operating income excluding VAT | 59 702.00 | 59 702.00 | ||
234 Purchases of goods (including customs duties) | 17 984.00 | 17 984.00 | ||
242 Other external expenses | 26 478.00 | 26 478.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
250 Staff compensation | 2 759.00 | 2 759.00 | ||
252 Social security contributions | 177.00 | 177.00 | ||
264 Total operating expenses | 47 470.00 | 47 470.00 | ||
270 Operating profit | 12 232.00 | 12 232.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | 12 114.00 | 12 114.00 | ||
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