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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL MAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MAM |
| Siren | 453982795 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23046 |
| Management number | 2004B03132 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 419.00 | 120 419.00 | 120 419.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 43 086.00 | 27 162.00 | 15 924.00 | 43 086.00 |
040 Financial Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
044 Total Fixed Assets | 167 548.00 | 28 512.00 | 139 035.00 | 167 548.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 35 185.00 | 35 185.00 | 35 185.00 | |
096 Total Current Assets + Prepaid Expenses | 35 717.00 | 35 717.00 | 35 717.00 | |
110 Total Assets | 203 265.00 | 28 512.00 | 174 752.00 | 203 265.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 52 647.00 | |||
136 Profit for the Year | 9 044.00 | |||
142 Total Equity - Total I | 69 191.00 | |||
156 Loans and similar debts | 16 362.00 | |||
166 Suppliers and related accounts | 43 459.00 | |||
172 Other debts | 45 740.00 | |||
176 Total debts | 105 561.00 | |||
180 Liabilities Total | 174 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 801.00 | 103 801.00 | ||
232 Total operating income excluding VAT | 103 801.00 | 103 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 032.00 | 6 032.00 | ||
242 Other external expenses | 74 262.00 | 74 262.00 | ||
250 Staff compensation | 5 856.00 | 5 856.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
254 Depreciation and amortization | 5 008.00 | 5 008.00 | ||
264 Total operating expenses | 92 614.00 | 92 614.00 | ||
270 Operating profit | 11 187.00 | 11 187.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 9 044.00 | 9 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 919.00 | 55 919.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 350.00 | 1 350.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 581.00 | 19 581.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 90 578.00 | 90 578.00 | ||
492 Total Fixed Assets (Increases) | 76 970.00 | 76 970.00 | ||
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