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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SARL MADERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SARL MADERE |
| Siren | 432053957 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/003683 |
| Management number | 2000B00322 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 097.00 | 8 323.00 | 774.00 | 9 097.00 |
044 Total Fixed Assets | 9 097.00 | 8 323.00 | 774.00 | 9 097.00 |
050 Raw materials, supplies, in progress | 3 590.00 | 3 590.00 | 3 590.00 | |
068 Receivables – Trade and related accounts | 9 950.00 | 9 950.00 | 9 950.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
096 Total Current Assets + Prepaid Expenses | 23 997.00 | 23 997.00 | 23 997.00 | |
110 Total Assets | 33 094.00 | 8 323.00 | 24 771.00 | 33 094.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 188.00 | |||
134 Retained Earnings | -5 333.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 17 422.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 3 341.00 | |||
176 Total debts | 7 350.00 | |||
180 Liabilities Total | 24 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 940.00 | 51 940.00 | ||
230 Other income | 1 011.00 | 1 011.00 | ||
232 Total operating income excluding VAT | 52 951.00 | 52 951.00 | ||
234 Purchases of goods (including customs duties) | 21 039.00 | 21 039.00 | ||
240 Inventory changes (raw materials and supplies) | 430.00 | 430.00 | ||
242 Other external expenses | 8 530.00 | 8 530.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 13 674.00 | 13 674.00 | ||
252 Social security contributions | 7 768.00 | 7 768.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 52 768.00 | 52 768.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 097.00 | 9 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 746.00 | 5 746.00 | ||
378 Amount of deductible VAT on goods and services | 5 189.00 | 5 189.00 | ||
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