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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SARL LE MADISON II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LE MADISON II |
| Siren | 488370495 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2187 |
| Management number | 2006B40011 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65330 BONREPOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 263.00 | 21 699.00 | 565.00 | 22 263.00 |
040 Financial Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 22 892.00 | 21 699.00 | 1 194.00 | 22 892.00 |
050 Raw materials, supplies, in progress | 1 809.00 | 1 809.00 | 1 809.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 12 395.00 | 12 395.00 | 12 395.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 14 905.00 | 14 905.00 | 14 905.00 | |
110 Total Assets | 37 797.00 | 21 699.00 | 16 098.00 | 37 797.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 849.00 | |||
142 Total Equity - Total I | 3 449.00 | |||
166 Suppliers and related accounts | 6 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 160.00 | |||
172 Other debts | 6 056.00 | |||
176 Total debts | 12 649.00 | |||
180 Liabilities Total | 16 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 527.00 | 47 692.00 | 54 527.00 | |
218 Production of services sold - France | 751.00 | 841.00 | 751.00 | |
230 Other income | 5.00 | 227.00 | 5.00 | |
232 Total operating income excluding VAT | 55 283.00 | 48 760.00 | 55 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 109.00 | 13 921.00 | 16 109.00 | |
240 Inventory changes (raw materials and supplies) | 587.00 | -1 381.00 | 587.00 | |
242 Other external expenses | 29 819.00 | 27 928.00 | 29 819.00 | |
244 Taxes, duties and similar payments | 2 507.00 | 1 423.00 | 2 507.00 | |
250 Staff compensation | 108.00 | 59.00 | 108.00 | |
252 Social security contributions | 935.00 | 1 300.00 | 935.00 | |
254 Depreciation and amortization | 387.00 | 763.00 | 387.00 | |
262 Other expenses | 1 982.00 | 1 773.00 | 1 982.00 | |
264 Total operating expenses | 52 434.00 | 45 787.00 | 52 434.00 | |
270 Operating profit | 2 849.00 | 2 973.00 | 2 849.00 | |
310 Profit or loss | 2 849.00 | 2 973.00 | 2 849.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 892.00 | 22 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 559.00 | 8 559.00 | ||
378 Amount of deductible VAT on goods and services | 5 025.00 | 5 025.00 | ||
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