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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : MADO AND MADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| Name | MADO AND MADO |
| Siren | 847584646 |
| Closing | 2020-06-30 |
| Registry code | 1601 |
| Registration number | 3552 |
| Management number | 2019B00056 |
| Activity code | 4637Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond-Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 412.00 | 404.00 | 2 008.00 | 2 412.00 |
044 Total Fixed Assets | 2 412.00 | 404.00 | 2 008.00 | 2 412.00 |
060 Merchandise inventory | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 10 165.00 | 10 165.00 | 10 165.00 | |
110 Total Assets | 12 577.00 | 404.00 | 12 173.00 | 12 577.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 669.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
156 Loans and similar debts | 715.00 | |||
166 Suppliers and related accounts | 5 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 6 842.00 | |||
180 Liabilities Total | 12 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 059.00 | 18 059.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 808.00 | 2 808.00 | ||
232 Total operating income excluding VAT | 22 368.00 | 22 368.00 | ||
234 Purchases of goods (including customs duties) | 16 342.00 | 16 342.00 | ||
236 Inventory change (goods) | -6 336.00 | -6 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 168.00 | 2 168.00 | ||
242 Other external expenses | 15 481.00 | 15 481.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 30 035.00 | 30 035.00 | ||
270 Operating profit | -7 668.00 | -7 668.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 669.00 | -2 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 290.00 | 1 290.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 522.00 | 522.00 | ||
492 Total Fixed Assets (Increases) | 2 412.00 | 2 412.00 | ||
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