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BALANCE SHEET (
2021-06-14)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8611 |
| Management number | 2007B01078 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| 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 | 8 730.00 | 8 730.00 | 8 730.00 | |
084 Cash | 19 621.00 | 19 621.00 | 19 621.00 | |
096 Total Current Assets + Prepaid Expenses | 28 351.00 | 28 351.00 | 28 351.00 | |
110 Total Assets | 90 950.00 | 2 599.00 | 88 351.00 | 90 950.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 5 882.00 | |||
134 Retained Earnings | 14 647.00 | |||
136 Profit for the Year | 12 870.00 | |||
142 Total Equity - Total I | 35 049.00 | |||
166 Suppliers and related accounts | 2 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 203.00 | |||
172 Other debts | 50 955.00 | |||
176 Total debts | 53 302.00 | |||
180 Liabilities Total | 88 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 056.00 | 62 056.00 | ||
226 Operating subsidies received | 14 807.00 | 14 807.00 | ||
232 Total operating income excluding VAT | 76 863.00 | 76 863.00 | ||
234 Purchases of goods (including customs duties) | 8 381.00 | 8 381.00 | ||
236 Inventory change (goods) | -432.00 | -432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 348.00 | ||
242 Other external expenses | 30 349.00 | 30 349.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 390.00 | ||
250 Staff compensation | 19 668.00 | 19 668.00 | ||
252 Social security contributions | 2 414.00 | 2 414.00 | ||
264 Total operating expenses | 62 118.00 | 62 118.00 | ||
270 Operating profit | 14 745.00 | 14 745.00 | ||
294 Financial expenses | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 12 870.00 | 12 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 599.00 | 62 599.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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