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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : M.A.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | M.A.F. |
| Siren | 351634456 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11495 |
| Management number | 1989B02301 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 991.00 | 136 991.00 | 136 991.00 | |
028 Tangible Assets | 18 050.00 | 18 050.00 | 18 050.00 | |
044 Total Fixed Assets | 155 041.00 | 18 050.00 | 136 991.00 | 155 041.00 |
060 Merchandise inventory | 6 403.00 | 6 403.00 | 6 403.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 102.00 | 5 102.00 | 5 102.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 12 172.00 | 12 172.00 | 12 172.00 | |
110 Total Assets | 167 213.00 | 18 050.00 | 149 163.00 | 167 213.00 |
120 Share or Individual Capital | 20 400.00 | |||
126 Legal Reserve | 2 040.00 | |||
132 Other Reserves | 46 000.00 | |||
134 Retained Earnings | -3 985.00 | |||
136 Profit for the Year | 2 905.00 | |||
142 Total Equity - Total I | 67 360.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 606.00 | |||
172 Other debts | 78 667.00 | |||
176 Total debts | 81 803.00 | |||
180 Liabilities Total | 149 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 012.00 | 7 012.00 | ||
210 Sales of goods - France | 43 438.00 | 47 492.00 | 43 438.00 | |
232 Total operating income excluding VAT | 43 438.00 | 47 492.00 | 43 438.00 | |
234 Purchases of goods (including customs duties) | 20 733.00 | 20 059.00 | 20 733.00 | |
236 Inventory change (goods) | 358.00 | 552.00 | 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | -11.00 | 20.00 | -11.00 | |
242 Other external expenses | 14 992.00 | 15 448.00 | 14 992.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 4 287.00 | 4 079.00 | 4 287.00 | |
254 Depreciation and amortization | 126.00 | 278.00 | 126.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 40 488.00 | 40 441.00 | 40 488.00 | |
270 Operating profit | 2 950.00 | 7 052.00 | 2 950.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 48.00 | 122.00 | 48.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 2 905.00 | 6 913.00 | 2 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 041.00 | 155 041.00 | ||
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