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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : MAMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | MAMELIE |
| Siren | 520959438 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001697 |
| Management number | 2009B00768 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 QUEND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 437.00 | 51 963.00 | 108 473.00 | 160 437.00 |
044 Total Fixed Assets | 160 437.00 | 51 963.00 | 108 473.00 | 160 437.00 |
050 Raw materials, supplies, in progress | 252.00 | 252.00 | 252.00 | |
064 Advances and down payments on orders | 775.00 | 775.00 | 775.00 | |
072 Receivables – Other | 1 861.00 | 1 861.00 | 1 861.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
110 Total Assets | 163 988.00 | 51 963.00 | 112 024.00 | 163 988.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 394.00 | |||
136 Profit for the Year | 5 521.00 | |||
140 Regulated Provisions | 4 056.00 | |||
142 Total Equity - Total I | 20 972.00 | |||
156 Loans and similar debts | 10 687.00 | |||
166 Suppliers and related accounts | 8 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 638.00 | |||
172 Other debts | 72 345.00 | |||
176 Total debts | 91 051.00 | |||
180 Liabilities Total | 112 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 110.00 | 26 110.00 | ||
232 Total operating income excluding VAT | 26 111.00 | 26 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 281.00 | 1 281.00 | ||
240 Inventory changes (raw materials and supplies) | -189.00 | -189.00 | ||
242 Other external expenses | 5 042.00 | 5 042.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 3 275.00 | 3 275.00 | ||
250 Staff compensation | 56.00 | 56.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
254 Depreciation and amortization | 8 021.00 | 8 021.00 | ||
264 Total operating expenses | 19 182.00 | 19 182.00 | ||
270 Operating profit | 6 928.00 | 6 928.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 733.00 | 733.00 | ||
306 Income tax's | 974.00 | 974.00 | ||
310 Profit or loss | 5 521.00 | 5 521.00 | ||
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