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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ABSOLUTE MADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | ABSOLUTE MADA |
| Siren | 805025269 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21671 |
| Management number | 2014B07611 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 696.00 | 14 696.00 | 14 696.00 | |
BZ Other receivables | 11 645.00 | 11 645.00 | 11 645.00 | |
CF Cash and cash equivalents | 12 187.00 | 12 187.00 | 12 187.00 | |
CJ TOTAL (II) | 38 528.00 | 38 528.00 | 38 528.00 | |
CO Grand total (0 to V) | 38 528.00 | 38 528.00 | 38 528.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 16 500.00 | 16 500.00 | ||
DH Retained earnings | 1 330.00 | 1 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 895.00 | 10 895.00 | ||
DL TOTAL (I) | 34 225.00 | 34 225.00 | ||
DX Trade payables and related accounts | 2 381.00 | 2 381.00 | ||
DY Tax and social security liabilities | 1 922.00 | 1 922.00 | ||
EC TOTAL (IV) | 4 303.00 | 4 303.00 | ||
EE Grand total (I to V) | 38 528.00 | 38 528.00 | ||
EG Accrued income and payables due within one year | 4 303.00 | 4 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 219 584.00 | 219 584.00 | ||
FG Production sold - services | 24 735.00 | 24 735.00 | ||
FJ Net sales | 244 320.00 | 244 320.00 | ||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 244 324.00 | |||
FS Purchases of goods (including customs duties) | 203 563.00 | |||
FT Inventory change (goods) | 10 358.00 | |||
FW Other purchases and external expenses | 14 872.00 | |||
FX Taxes, duties, and similar payments | 2 708.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 231 506.00 | |||
GG - OPERATING RESULT (I - II) | 12 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 922.00 | 1 922.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244 324.00 | 244 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 233 428.00 | 233 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 895.00 | 10 895.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
8E Income Taxes | 1 922.00 | 1 922.00 | 1 922.00 | |
VB VAT | 11 645.00 | 11 645.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 645.00 | 11 645.00 | 11 645.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 303.00 | 4 303.00 | 4 303.00 | |
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