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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : MADYAN'S&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | MADYAN'S&CO |
| Siren | 819423443 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11415 |
| Management number | 2016B00715 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 953.00 | 6 953.00 | 6 953.00 | |
068 Receivables – Trade and related accounts | 16 985.00 | 16 985.00 | 16 985.00 | |
072 Receivables – Other | 49 484.00 | 49 484.00 | 49 484.00 | |
084 Cash | 11 701.00 | 11 701.00 | 11 701.00 | |
096 Total Current Assets + Prepaid Expenses | 85 123.00 | 85 123.00 | 85 123.00 | |
110 Total Assets | 85 123.00 | 85 123.00 | 85 123.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 3 336.00 | |||
134 Retained Earnings | 45 469.00 | |||
136 Profit for the Year | 16 318.00 | |||
142 Total Equity - Total I | 85 123.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 85 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 226.00 | 95 648.00 | 63 226.00 | |
218 Production of services sold - France | 40.00 | |||
232 Total operating income excluding VAT | 63 226.00 | 95 688.00 | 63 226.00 | |
234 Purchases of goods (including customs duties) | 28 695.00 | 25 353.00 | 28 695.00 | |
242 Other external expenses | 21 369.00 | 24 824.00 | 21 369.00 | |
250 Staff compensation | 8 679.00 | |||
252 Social security contributions | 3 477.00 | |||
264 Total operating expenses | 50 064.00 | 62 333.00 | 50 064.00 | |
270 Operating profit | 13 162.00 | 33 355.00 | 13 162.00 | |
306 Income tax's | 5 003.00 | 5 003.00 | ||
310 Profit or loss | 8 159.00 | 33 355.00 | 8 159.00 | |
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