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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MA-MIE DE PAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | MA-MIE DE PAIN |
| Siren | 793529041 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/006194 |
| Management number | 2013B01961 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 10 045.00 | 5 904.00 | 4 141.00 | 10 045.00 |
028 Tangible Assets | 70 532.00 | 20 063.00 | 50 469.00 | 70 532.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 172 077.00 | 25 967.00 | 146 110.00 | 172 077.00 |
050 Raw materials, supplies, in progress | 1 761.00 | 1 761.00 | 1 761.00 | |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 4 990.00 | 4 990.00 | 4 990.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 9 601.00 | 9 601.00 | 9 601.00 | |
110 Total Assets | 181 678.00 | 25 967.00 | 155 711.00 | 181 678.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 045.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 13 272.00 | |||
156 Loans and similar debts | 84 956.00 | |||
166 Suppliers and related accounts | 14 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 331.00 | |||
172 Other debts | 42 591.00 | |||
176 Total debts | 142 439.00 | |||
180 Liabilities Total | 155 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 825.00 | |||
195 Of which payables due in more than one year | 63 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 954.00 | 210 704.00 | 195 954.00 | |
218 Production of services sold - France | 472.00 | 510.00 | 472.00 | |
230 Other income | 516.00 | 1 803.00 | 516.00 | |
232 Total operating income excluding VAT | 196 942.00 | 213 017.00 | 196 942.00 | |
234 Purchases of goods (including customs duties) | 924.00 | 775.00 | 924.00 | |
236 Inventory change (goods) | -29.00 | 579.00 | -29.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 473.00 | 67 235.00 | 60 473.00 | |
240 Inventory changes (raw materials and supplies) | -275.00 | -273.00 | -275.00 | |
242 Other external expenses | 44 223.00 | 44 941.00 | 44 223.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 2 537.00 | 1 060.00 | |
250 Staff compensation | 67 460.00 | 72 882.00 | 67 460.00 | |
252 Social security contributions | 10 329.00 | 12 682.00 | 10 329.00 | |
254 Depreciation and amortization | 9 184.00 | 9 056.00 | 9 184.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 193 354.00 | 210 422.00 | 193 354.00 | |
270 Operating profit | 3 588.00 | 2 595.00 | 3 588.00 | |
280 Financial income | 30.00 | |||
294 Financial expenses | 2 457.00 | 2 744.00 | 2 457.00 | |
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | -305.00 | |||
310 Profit or loss | 977.00 | 187.00 | 977.00 | |
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