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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MADAVOAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | MADAVOAR |
| Siren | 501543375 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7809 |
| Management number | 2007B00957 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050 000.00 | 625 140.00 | 424 860.00 | 1 050 000.00 |
044 Total Fixed Assets | 1 050 000.00 | 625 140.00 | 424 860.00 | 1 050 000.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 94 287.00 | 60 529.00 | 33 758.00 | 94 287.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
080 Sellable securities | 36 959.00 | 36 959.00 | 36 959.00 | |
084 Cash | 45 355.00 | 45 355.00 | 45 355.00 | |
096 Total Current Assets + Prepaid Expenses | 182 915.00 | 60 529.00 | 122 386.00 | 182 915.00 |
110 Total Assets | 1 232 915.00 | 685 668.00 | 547 246.00 | 1 232 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 469.00 | |||
136 Profit for the Year | 80 848.00 | |||
142 Total Equity - Total I | 186 118.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
156 Loans and similar debts | 194 244.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 810.00 | |||
172 Other debts | 65 494.00 | |||
174 Prepaid income | ||||
176 Total debts | 261 129.00 | |||
180 Liabilities Total | 547 246.00 | |||
195 Of which payables due in more than one year | 93 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 862.00 | 159 229.00 | 163 862.00 | |
230 Other income | 11 573.00 | 5 236.00 | 11 573.00 | |
232 Total operating income excluding VAT | 175 435.00 | 164 465.00 | 175 435.00 | |
242 Other external expenses | 8 929.00 | 20 111.00 | 8 929.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 20 551.00 | 20 745.00 | 20 551.00 | |
254 Depreciation and amortization | 31 933.00 | 31 932.00 | 31 933.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 61 534.00 | 72 788.00 | 61 534.00 | |
270 Operating profit | 113 901.00 | 91 677.00 | 113 901.00 | |
290 Exceptional income | 571.00 | 571.00 | ||
294 Financial expenses | 9 347.00 | 12 099.00 | 9 347.00 | |
306 Income tax's | 24 277.00 | 17 286.00 | 24 277.00 | |
310 Profit or loss | 80 848.00 | 62 292.00 | 80 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 000.00 | 1 050 000.00 | ||
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