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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : MADLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | MADLAC |
| Siren | 830959490 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 978 |
| Management number | 2017B00423 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 ALBEFEUILLE LAGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 235.00 | 235.00 | 235.00 | |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 4 761.00 | 4 761.00 | 4 761.00 | |
110 Total Assets | 4 761.00 | 4 761.00 | 4 761.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 213.00 | |||
136 Profit for the Year | 187.00 | |||
142 Total Equity - Total I | 620.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 1 141.00 | |||
176 Total debts | 4 141.00 | |||
180 Liabilities Total | 4 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 953.00 | 6 953.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 7 058.00 | 7 058.00 | ||
234 Purchases of goods (including customs duties) | 5 352.00 | 5 352.00 | ||
236 Inventory change (goods) | -1 865.00 | -1 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
240 Inventory changes (raw materials and supplies) | 219.00 | 219.00 | ||
242 Other external expenses | 2 454.00 | 2 454.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 6 838.00 | 6 838.00 | ||
270 Operating profit | 220.00 | 220.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 187.00 | 187.00 | ||
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