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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1458 |
| Management number | 2006B40011 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | 21 271.00 | 20 401.00 | 870.00 | 21 271.00 |
040 Financial Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 21 900.00 | 20 401.00 | 1 499.00 | 21 900.00 |
050 Raw materials, supplies, in progress | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 8 065.00 | 8 065.00 | 8 065.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 10 467.00 | 10 467.00 | 10 467.00 | |
110 Total Assets | 32 367.00 | 20 401.00 | 11 966.00 | 32 367.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 2 587.00 | |||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 5 748.00 | |||
176 Total debts | 9 379.00 | |||
180 Liabilities Total | 11 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 794.00 | 54 527.00 | 57 794.00 | |
218 Production of services sold - France | 918.00 | 751.00 | 918.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 58 712.00 | 55 283.00 | 58 712.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 514.00 | 16 109.00 | 17 514.00 | |
240 Inventory changes (raw materials and supplies) | -16.00 | 587.00 | -16.00 | |
242 Other external expenses | 32 665.00 | 29 819.00 | 32 665.00 | |
243 (including business tax) | -12 131.00 | -12 131.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 507.00 | 2 456.00 | |
250 Staff compensation | 261.00 | 108.00 | 261.00 | |
252 Social security contributions | 1 222.00 | 935.00 | 1 222.00 | |
254 Depreciation and amortization | 557.00 | 387.00 | 557.00 | |
262 Other expenses | 2 008.00 | 1 982.00 | 2 008.00 | |
264 Total operating expenses | 56 667.00 | 52 434.00 | 56 667.00 | |
270 Operating profit | 2 045.00 | 2 849.00 | 2 045.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 1 987.00 | 2 849.00 | 1 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 921.00 | 921.00 | ||
490 Total Fixed Assets (Gross Value) | 22 892.00 | 22 892.00 | ||
492 Total Fixed Assets (Increases) | 921.00 | 921.00 | ||
494 Total Fixed Assets (Decreases) | 1 913.00 | 1 913.00 | ||
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