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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENT J MADESCLAIR ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENT J MADESCLAIR ET FILS |
| Siren | 025480062 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7087 |
| Management number | 2013B02308 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 23 614.00 | 23 614.00 | 23 614.00 | |
096 Total Current Assets + Prepaid Expenses | 23 614.00 | 23 614.00 | 23 614.00 | |
110 Total Assets | 23 614.00 | 23 614.00 | 23 614.00 | |
120 Share or Individual Capital | 33 935.00 | |||
126 Legal Reserve | 3 394.00 | |||
130 Regulated Reserves | 61 776.00 | |||
134 Retained Earnings | -54 676.00 | |||
136 Profit for the Year | -24 346.00 | |||
142 Total Equity - Total I | 20 083.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 23 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18.00 | 17.00 | 18.00 | |
232 Total operating income excluding VAT | 18.00 | 17.00 | 18.00 | |
242 Other external expenses | 1 534.00 | 1 516.00 | 1 534.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 394.00 | 6 554.00 | 394.00 | |
250 Staff compensation | 15 925.00 | 12 454.00 | 15 925.00 | |
252 Social security contributions | 6 264.00 | 4 902.00 | 6 264.00 | |
262 Other expenses | 246.00 | 13.00 | 246.00 | |
264 Total operating expenses | 24 364.00 | 25 439.00 | 24 364.00 | |
270 Operating profit | -24 346.00 | -25 421.00 | -24 346.00 | |
280 Financial income | 3 843.00 | |||
310 Profit or loss | -24 346.00 | -21 579.00 | -24 346.00 | |
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