Grow your business safely with MAFOME
All the information you need about MAFOME to develop and secure your business in France
M
HOME >
CORPORATES
>
MAFOME >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : MAFOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Simplified |
| 2018-12-12 | Public | 2017-09-30 | Simplified |
| 2018-11-20 | Public | 2016-09-30 | Simplified |
| Name | MAFOME |
| Siren | 751979162 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | B2018/012716 |
| Management number | 2012B00753 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 875 330.00 | 875 330.00 | 875 330.00 | |
044 Total Fixed Assets | 875 330.00 | 875 330.00 | 875 330.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 7 709.00 | 7 709.00 | 7 709.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 177 790.00 | 177 790.00 | 177 790.00 | |
096 Total Current Assets + Prepaid Expenses | 331 499.00 | 331 499.00 | 331 499.00 | |
110 Total Assets | 1 206 829.00 | 1 206 829.00 | 1 206 829.00 | |
120 Share or Individual Capital | 174 700.00 | |||
126 Legal Reserve | 17 470.00 | |||
132 Other Reserves | 424 288.00 | |||
136 Profit for the Year | 122 309.00 | |||
142 Total Equity - Total I | 738 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 263 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 227.00 | |||
172 Other debts | 204 481.00 | |||
176 Total debts | 468 061.00 | |||
180 Liabilities Total | 1 206 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 500.00 | 60 500.00 | 60 500.00 | |
232 Total operating income excluding VAT | 60 500.00 | 60 500.00 | 60 500.00 | |
242 Other external expenses | 2 583.00 | 1 680.00 | 2 583.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 3 225.00 | 165.00 | 3 225.00 | |
252 Social security contributions | -5 135.00 | |||
264 Total operating expenses | 5 808.00 | -3 290.00 | 5 808.00 | |
270 Operating profit | 54 692.00 | 63 790.00 | 54 692.00 | |
280 Financial income | 14 960.00 | 163 568.00 | 14 960.00 | |
290 Exceptional income | 90 300.00 | 90 300.00 | ||
294 Financial expenses | 117.00 | 929.00 | 117.00 | |
300 Exceptional expenses | 22 733.00 | 300.00 | 22 733.00 | |
306 Income tax's | 14 794.00 | 18 162.00 | 14 794.00 | |
310 Profit or loss | 122 309.00 | 207 967.00 | 122 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 474 660.00 | 474 660.00 | ||
490 Total Fixed Assets (Gross Value) | 423 403.00 | 423 403.00 | ||
494 Total Fixed Assets (Decreases) | 474 660.00 | 474 660.00 | ||
all companies in France
Complete and comprehensive database.
