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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MADIN DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | MADIN DELICES |
| Siren | 837516640 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12381 |
| Management number | 2018B00419 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97228 SAINTE-LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
050 Raw materials, supplies, in progress | 3 292.00 | 390.00 | 2 902.00 | 3 292.00 |
060 Merchandise inventory | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 7 167.00 | 7 167.00 | 7 167.00 | |
110 Total Assets | 7 167.00 | 7 167.00 | 7 167.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 2 841.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 7 167.00 | |||
180 Liabilities Total | 7 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
234 Purchases of goods (including customs duties) | 19 199.00 | 19 199.00 | ||
236 Inventory change (goods) | 183.00 | 183.00 | ||
242 Other external expenses | 3 152.00 | 3 152.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 497.00 | 497.00 | ||
264 Total operating expenses | 23 674.00 | 23 674.00 | ||
270 Operating profit | 2 326.00 | 2 326.00 | ||
290 Exceptional income | 699.00 | 699.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
310 Profit or loss | 2 326.00 | 2 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
494 Total Fixed Assets (Decreases) | 699.00 | 699.00 | ||
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