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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MAZZY SAADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| Name | MAZZY SAADA |
| Siren | 381190552 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 52708 |
| Management number | 1991B01368 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 46 403.00 | 40 214.00 | 6 189.00 | 46 403.00 |
040 Financial Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
044 Total Fixed Assets | 79 129.00 | 40 214.00 | 38 915.00 | 79 129.00 |
060 Merchandise inventory | 14 210.00 | 14 210.00 | 14 210.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 227.00 | 227.00 | 227.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 17 282.00 | 17 282.00 | 17 282.00 | |
110 Total Assets | 96 411.00 | 40 214.00 | 56 197.00 | 96 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 068.00 | |||
136 Profit for the Year | 3 837.00 | |||
142 Total Equity - Total I | 26 289.00 | |||
156 Loans and similar debts | 412.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 187.00 | |||
172 Other debts | 29 516.00 | |||
176 Total debts | 29 908.00 | |||
180 Liabilities Total | 56 197.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 278.00 | 146 278.00 | ||
232 Total operating income excluding VAT | 146 278.00 | 146 278.00 | ||
234 Purchases of goods (including customs duties) | 103 162.00 | 103 162.00 | ||
236 Inventory change (goods) | 940.00 | 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 26 431.00 | 26 431.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 2 628.00 | 2 628.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 142 353.00 | 142 353.00 | ||
270 Operating profit | 3 925.00 | 3 925.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | 3 837.00 | 3 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 129.00 | 79 129.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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