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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MABIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-11-20 | Public | 2020-03-31 | Simplified |
| 2017-09-12 | Public | 2017-03-31 | Simplified |
| Name | MABIKA |
| Siren | 522183169 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 10644 |
| Management number | 2010B00469 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 Aiguebelette-le-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 12 577.00 | 12 577.00 | 12 577.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 13 416.00 | 12 577.00 | 839.00 | 13 416.00 |
068 Receivables – Trade and related accounts | 14 780.00 | 14 780.00 | 14 780.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 7 496.00 | 7 496.00 | 7 496.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 24 131.00 | 24 131.00 | 24 131.00 | |
110 Total Assets | 37 546.00 | 12 577.00 | 24 970.00 | 37 546.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 472.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 11 882.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 162.00 | |||
172 Other debts | 8 816.00 | |||
176 Total debts | 13 088.00 | |||
180 Liabilities Total | 24 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 674.00 | 49 342.00 | 43 674.00 | |
230 Other income | 772.00 | |||
232 Total operating income excluding VAT | 43 674.00 | 50 115.00 | 43 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 516.00 | 10 719.00 | 11 516.00 | |
242 Other external expenses | 13 756.00 | 15 990.00 | 13 756.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 268.00 | 273.00 | |
250 Staff compensation | 18 000.00 | 22 200.00 | 18 000.00 | |
264 Total operating expenses | 43 545.00 | 49 177.00 | 43 545.00 | |
270 Operating profit | 128.00 | 938.00 | 128.00 | |
306 Income tax's | 19.00 | 141.00 | 19.00 | |
310 Profit or loss | 109.00 | 797.00 | 109.00 | |
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