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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : MAMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | MAMELIE |
| Siren | 520959438 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001997 |
| Management number | 2009B00768 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 QUEND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 137.00 | 61 027.00 | 148 110.00 | 209 137.00 |
044 Total Fixed Assets | 209 137.00 | 61 027.00 | 148 110.00 | 209 137.00 |
050 Raw materials, supplies, in progress | 860.00 | 860.00 | 860.00 | |
064 Advances and down payments on orders | 972.00 | 972.00 | 972.00 | |
072 Receivables – Other | 10 685.00 | 10 685.00 | 10 685.00 | |
084 Cash | 2 927.00 | 2 927.00 | 2 927.00 | |
096 Total Current Assets + Prepaid Expenses | 15 445.00 | 15 445.00 | 15 445.00 | |
110 Total Assets | 224 582.00 | 61 027.00 | 163 555.00 | 224 582.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 916.00 | |||
136 Profit for the Year | 667.00 | |||
140 Regulated Provisions | 3 756.00 | |||
142 Total Equity - Total I | 21 340.00 | |||
166 Suppliers and related accounts | 8 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 964.00 | |||
172 Other debts | 133 446.00 | |||
176 Total debts | 142 214.00 | |||
180 Liabilities Total | 163 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 098.00 | 23 098.00 | ||
232 Total operating income excluding VAT | 23 098.00 | 23 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 280.00 | 1 280.00 | ||
240 Inventory changes (raw materials and supplies) | -608.00 | -608.00 | ||
242 Other external expenses | 7 298.00 | 7 298.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 070.00 | 3 070.00 | ||
250 Staff compensation | 68.00 | 68.00 | ||
252 Social security contributions | 2 332.00 | 2 332.00 | ||
254 Depreciation and amortization | 9 063.00 | 9 063.00 | ||
264 Total operating expenses | 22 504.00 | 22 504.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 667.00 | 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 438.00 | 160 438.00 | ||
492 Total Fixed Assets (Increases) | 48 700.00 | 48 700.00 | ||
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