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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : A MADONETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | A MADONETTA |
| Siren | 509179412 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4534 |
| Management number | 2008B00533 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 566.00 | 4 710.00 | 856.00 | 5 566.00 |
028 Tangible Assets | 102 642.00 | 58 083.00 | 44 559.00 | 102 642.00 |
044 Total Fixed Assets | 108 208.00 | 62 794.00 | 45 415.00 | 108 208.00 |
068 Receivables – Trade and related accounts | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 75 706.00 | 75 706.00 | 75 706.00 | |
084 Cash | 228 360.00 | 228 360.00 | 228 360.00 | |
088 Cash | 4 180.00 | 4 180.00 | 4 180.00 | |
092 Prepaid expenses | 10 132.00 | 10 132.00 | 10 132.00 | |
096 Total Current Assets + Prepaid Expenses | 326 679.00 | 326 679.00 | 326 679.00 | |
110 Total Assets | 434 887.00 | 62 794.00 | 372 093.00 | 434 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 260 580.00 | |||
136 Profit for the Year | -6 696.00 | |||
142 Total Equity - Total I | 322 684.00 | |||
164 Advances and down payments received on current orders | 2 210.00 | |||
166 Suppliers and related accounts | 18 615.00 | |||
172 Other debts | 28 584.00 | |||
176 Total debts | 49 410.00 | |||
180 Liabilities Total | 372 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 761 648.00 | 803 674.00 | 761 648.00 | |
226 Operating subsidies received | 1 167.00 | 5 078.00 | 1 167.00 | |
230 Other income | 1 933.00 | 2 739.00 | 1 933.00 | |
232 Total operating income excluding VAT | 764 748.00 | 811 490.00 | 764 748.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 460.00 | 30 107.00 | 28 460.00 | |
242 Other external expenses | 503 345.00 | 533 137.00 | 503 345.00 | |
244 Taxes, duties and similar payments | 16 693.00 | 13 447.00 | 16 693.00 | |
250 Staff compensation | 169 418.00 | 160 186.00 | 169 418.00 | |
252 Social security contributions | 42 548.00 | 44 840.00 | 42 548.00 | |
254 Depreciation and amortization | 17 543.00 | 15 361.00 | 17 543.00 | |
262 Other expenses | 1 634.00 | 577.00 | 1 634.00 | |
264 Total operating expenses | 779 641.00 | 797 655.00 | 779 641.00 | |
270 Operating profit | -14 893.00 | 13 835.00 | -14 893.00 | |
280 Financial income | 1 076.00 | 737.00 | 1 076.00 | |
290 Exceptional income | 2 579.00 | 1 631.00 | 2 579.00 | |
294 Financial expenses | 44.00 | 1.00 | 44.00 | |
300 Exceptional expenses | 164.00 | 585.00 | 164.00 | |
306 Income tax's | -4 749.00 | -1 264.00 | -4 749.00 | |
310 Profit or loss | -6 696.00 | 16 880.00 | -6 696.00 | |
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