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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10687 |
| Management number | 2007B01078 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| 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 | 2 914.00 | 2 914.00 | 2 914.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 12 040.00 | 12 040.00 | 12 040.00 | |
096 Total Current Assets + Prepaid Expenses | 16 069.00 | 16 069.00 | 16 069.00 | |
110 Total Assets | 78 668.00 | 2 599.00 | 76 069.00 | 78 668.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 882.00 | |||
134 Retained Earnings | 3 896.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 14 178.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 991.00 | |||
172 Other debts | 60 245.00 | |||
176 Total debts | 61 891.00 | |||
180 Liabilities Total | 76 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 275.00 | 66 275.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 66 325.00 | 66 325.00 | ||
234 Purchases of goods (including customs duties) | 3 221.00 | 3 221.00 | ||
236 Inventory change (goods) | 418.00 | 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 384.00 | ||
242 Other external expenses | 32 442.00 | 32 442.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 3 191.00 | ||
250 Staff compensation | 15 549.00 | 15 549.00 | ||
252 Social security contributions | 7 575.00 | 7 575.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 782.00 | 62 782.00 | ||
270 Operating profit | 3 543.00 | 3 543.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 2 750.00 | 2 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 599.00 | 62 599.00 | ||
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