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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SARL MAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL MAFF |
| Siren | 539367920 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5457 |
| Management number | 2012B00311 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 507.00 | 2 248.00 | 2 259.00 | 4 507.00 |
044 Total Fixed Assets | 4 507.00 | 2 248.00 | 2 259.00 | 4 507.00 |
068 Receivables – Trade and related accounts | 27 353.00 | 27 353.00 | 27 353.00 | |
072 Receivables – Other | 15 297.00 | 15 297.00 | 15 297.00 | |
080 Sellable securities | 47.00 | 47.00 | 47.00 | |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 43 570.00 | 43 570.00 | 43 570.00 | |
110 Total Assets | 48 077.00 | 2 248.00 | 45 829.00 | 48 077.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 422.00 | |||
136 Profit for the Year | 5 623.00 | |||
142 Total Equity - Total I | -3 799.00 | |||
166 Suppliers and related accounts | 16 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 32 780.00 | |||
176 Total debts | 49 628.00 | |||
180 Liabilities Total | 45 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 083.00 | 400 083.00 | ||
232 Total operating income excluding VAT | 400 083.00 | 400 083.00 | ||
242 Other external expenses | 341 589.00 | 341 589.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 44 811.00 | 44 811.00 | ||
252 Social security contributions | 4 474.00 | 4 474.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 393 236.00 | 393 236.00 | ||
270 Operating profit | 6 847.00 | 6 847.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 5 623.00 | 5 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 507.00 | 4 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 017.00 | 80 017.00 | ||
378 Amount of deductible VAT on goods and services | 67 009.00 | 67 009.00 | ||
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