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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL MAD-MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL MAD-MAN |
| Siren | 533932398 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6168 |
| Management number | 2011B01664 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 154 229.00 | 154 229.00 | 154 229.00 | |
072 Receivables – Other | 12 328.00 | 12 328.00 | 12 328.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 166 589.00 | 166 589.00 | 166 589.00 | |
110 Total Assets | 166 589.00 | 166 589.00 | 166 589.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 504.00 | |||
136 Profit for the Year | -797.00 | |||
142 Total Equity - Total I | -9 301.00 | |||
156 Loans and similar debts | 285.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 636.00 | |||
172 Other debts | 160 890.00 | |||
176 Total debts | 175 890.00 | |||
180 Liabilities Total | 166 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 797.00 | 797.00 | ||
264 Total operating expenses | 797.00 | 797.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
310 Profit or loss | -797.00 | -797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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