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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : MA & MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-06-30 | Simplified |
| 2019-09-09 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | MA & MA |
| Siren | 798911285 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | B2017/003400 |
| Management number | 2013B00480 |
| Activity code | 1082Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 257.00 | 2 143.00 | 2 400.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 2 610.00 | 257.00 | 2 353.00 | 2 610.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 4 915.00 | 4 915.00 | 4 915.00 | |
084 Cash | 4 261.00 | 4 261.00 | 4 261.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 576.00 | 10 576.00 | 10 576.00 | |
110 Total Assets | 13 186.00 | 257.00 | 12 929.00 | 13 186.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 770.00 | |||
136 Profit for the Year | 15 525.00 | |||
142 Total Equity - Total I | -2 245.00 | |||
156 Loans and similar debts | 10 262.00 | |||
166 Suppliers and related accounts | 4 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 897.00 | |||
176 Total debts | 15 174.00 | |||
180 Liabilities Total | 12 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 169.00 | 21 091.00 | 57 169.00 | |
230 Other income | 1 112.00 | 1 112.00 | ||
232 Total operating income excluding VAT | 58 280.00 | 21 091.00 | 58 280.00 | |
234 Purchases of goods (including customs duties) | 26 959.00 | 6 224.00 | 26 959.00 | |
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 14 461.00 | 8 160.00 | 14 461.00 | |
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 544.00 | 678.00 | 544.00 | |
250 Staff compensation | 1 464.00 | 21 471.00 | 1 464.00 | |
252 Social security contributions | 128.00 | 128.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 42 413.00 | 36 533.00 | 42 413.00 | |
270 Operating profit | 15 867.00 | -15 442.00 | 15 867.00 | |
294 Financial expenses | 342.00 | 264.00 | 342.00 | |
310 Profit or loss | 15 525.00 | -15 706.00 | 15 525.00 | |
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