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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : BA-MADISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | BA-MADISTRIBUTION |
| Siren | 828038547 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 73 |
| Management number | 2017B00035 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97650 Bandraboua |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 856.00 | 447.00 | 7 409.00 | 7 856.00 |
044 Total Fixed Assets | 7 856.00 | 447.00 | 7 409.00 | 7 856.00 |
050 Raw materials, supplies, in progress | 23 346.00 | 23 346.00 | 23 346.00 | |
068 Receivables – Trade and related accounts | 23 930.00 | 23 930.00 | 23 930.00 | |
084 Cash | 26 145.00 | 26 145.00 | 26 145.00 | |
096 Total Current Assets + Prepaid Expenses | 73 421.00 | 73 421.00 | 73 421.00 | |
110 Total Assets | 81 277.00 | 447.00 | 80 830.00 | 81 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 263.00 | |||
142 Total Equity - Total I | 15 263.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 338.00 | |||
172 Other debts | 61 338.00 | |||
176 Total debts | 65 568.00 | |||
180 Liabilities Total | 80 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 099.00 | 152 099.00 | ||
232 Total operating income excluding VAT | 152 099.00 | 152 099.00 | ||
234 Purchases of goods (including customs duties) | 105 058.00 | 105 058.00 | ||
236 Inventory change (goods) | -23 346.00 | -23 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 682.00 | 53 682.00 | ||
242 Other external expenses | 5 996.00 | 5 996.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 141 836.00 | 141 836.00 | ||
270 Operating profit | 10 263.00 | 10 263.00 | ||
310 Profit or loss | 10 263.00 | 10 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 070.00 | 1 070.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 786.00 | 6 786.00 | ||
492 Total Fixed Assets (Increases) | 7 856.00 | 7 856.00 | ||
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