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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LE MADAN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| Name | LE MADAN'S |
| Siren | 751126715 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7023 |
| Management number | 2012B00829 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 337.00 | 811.00 | 4 526.00 | 5 337.00 |
040 Financial Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
044 Total Fixed Assets | 6 750.00 | 811.00 | 5 939.00 | 6 750.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
110 Total Assets | 8 396.00 | 811.00 | 7 585.00 | 8 396.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 538.00 | |||
136 Profit for the Year | 2 936.00 | |||
142 Total Equity - Total I | 948.00 | |||
156 Loans and similar debts | 1 089.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
172 Other debts | 3 571.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 7 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 737.00 | 27 737.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 738.00 | 27 738.00 | ||
234 Purchases of goods (including customs duties) | 8 378.00 | 8 378.00 | ||
242 Other external expenses | 10 328.00 | 10 328.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 942.00 | 942.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 808.00 | 808.00 | ||
264 Total operating expenses | 20 713.00 | 20 713.00 | ||
270 Operating profit | 7 025.00 | 7 025.00 | ||
300 Exceptional expenses | 4 090.00 | 4 090.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 774.00 | 2 774.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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