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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : MADEINBRASIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MADEINBRASIL |
| Siren | 503753972 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2681 |
| Management number | 2013B00258 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 9 017.00 | 4 255.00 | 4 762.00 | 9 017.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 9 662.00 | 4 530.00 | 5 132.00 | 9 662.00 |
060 Merchandise inventory | 5 112.00 | 5 112.00 | 5 112.00 | |
068 Receivables – Trade and related accounts | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 3 956.00 | 3 956.00 | 3 956.00 | |
084 Cash | 21 458.00 | 21 458.00 | 21 458.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 31 500.00 | 31 500.00 | 31 500.00 | |
110 Total Assets | 41 162.00 | 4 530.00 | 36 632.00 | 41 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 811.00 | |||
134 Retained Earnings | -19 527.00 | |||
136 Profit for the Year | 14 727.00 | |||
142 Total Equity - Total I | 4 110.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 177.00 | |||
172 Other debts | 30 471.00 | |||
176 Total debts | 32 522.00 | |||
180 Liabilities Total | 36 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 243.00 | 32 243.00 | ||
230 Other income | 1 008.00 | 1 008.00 | ||
232 Total operating income excluding VAT | 33 251.00 | 33 251.00 | ||
242 Other external expenses | 16 332.00 | 16 332.00 | ||
243 (including business tax) | -4 401.00 | -4 401.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
252 Social security contributions | -1 164.00 | -1 164.00 | ||
254 Depreciation and amortization | 2 454.00 | 2 454.00 | ||
264 Total operating expenses | 18 353.00 | 18 353.00 | ||
270 Operating profit | 14 898.00 | 14 898.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | 14 727.00 | 14 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 989.00 | 1 989.00 | ||
490 Total Fixed Assets (Gross Value) | 7 672.00 | 7 672.00 | ||
492 Total Fixed Assets (Increases) | 1 989.00 | 1 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 501.00 | 2 501.00 | ||
378 Amount of deductible VAT on goods and services | 1 609.00 | 1 609.00 | ||
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