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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : MAFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | MAFY |
| Siren | 539143602 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2475 |
| Management number | 2012B00338 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 155 178.00 | 79 282.00 | 75 896.00 | 155 178.00 |
044 Total Fixed Assets | 305 178.00 | 79 282.00 | 225 896.00 | 305 178.00 |
060 Merchandise inventory | 13 497.00 | 13 497.00 | 13 497.00 | |
072 Receivables – Other | 34 443.00 | 34 443.00 | 34 443.00 | |
084 Cash | 4 963.00 | 4 963.00 | 4 963.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 54 003.00 | 54 003.00 | 54 003.00 | |
110 Total Assets | 359 181.00 | 79 282.00 | 279 899.00 | 359 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | -43 768.00 | |||
136 Profit for the Year | 9 540.00 | |||
142 Total Equity - Total I | -30 999.00 | |||
156 Loans and similar debts | 47 812.00 | |||
166 Suppliers and related accounts | 28 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 326.00 | |||
172 Other debts | 234 267.00 | |||
176 Total debts | 310 898.00 | |||
180 Liabilities Total | 279 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388 948.00 | 347 102.00 | 388 948.00 | |
232 Total operating income excluding VAT | 388 948.00 | 347 102.00 | 388 948.00 | |
234 Purchases of goods (including customs duties) | 149 320.00 | 149 175.00 | 149 320.00 | |
236 Inventory change (goods) | -11 049.00 | -1 218.00 | -11 049.00 | |
242 Other external expenses | 56 048.00 | 51 020.00 | 56 048.00 | |
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 3 935.00 | 6 460.00 | 3 935.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 139 693.00 | 137 988.00 | 139 693.00 | |
252 Social security contributions | 29 231.00 | 26 524.00 | 29 231.00 | |
254 Depreciation and amortization | 19 236.00 | 17 427.00 | 19 236.00 | |
262 Other expenses | 852.00 | 748.00 | 852.00 | |
264 Total operating expenses | 387 265.00 | 388 125.00 | 387 265.00 | |
270 Operating profit | 1 683.00 | -41 022.00 | 1 683.00 | |
290 Exceptional income | 2 584.00 | 31.00 | 2 584.00 | |
294 Financial expenses | 2 839.00 | 3 068.00 | 2 839.00 | |
300 Exceptional expenses | 390.00 | 158.00 | 390.00 | |
306 Income tax's | -8 503.00 | -7 788.00 | -8 503.00 | |
310 Profit or loss | 9 540.00 | -36 428.00 | 9 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 178.00 | 305 178.00 | ||
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