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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : MAMKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| 2019-02-20 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | MAMKO |
| Siren | 812988574 |
| Closing | 2017-09-30 |
| Registry code | 5906 |
| Registration number | 552 |
| Management number | 2015B00524 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 000.00 | 11 275.00 | 3 725.00 | 15 000.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 20 049.00 | 11 275.00 | 8 774.00 | 20 049.00 |
060 Merchandise inventory | 1 055.00 | 1 055.00 | 1 055.00 | |
072 Receivables – Other | 6 081.00 | 6 081.00 | 6 081.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 8 175.00 | 8 175.00 | 8 175.00 | |
110 Total Assets | 28 224.00 | 11 275.00 | 16 949.00 | 28 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 722.00 | |||
136 Profit for the Year | -18 461.00 | |||
142 Total Equity - Total I | -37 183.00 | |||
156 Loans and similar debts | 2 493.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 343.00 | |||
172 Other debts | 44 013.00 | |||
176 Total debts | 54 131.00 | |||
180 Liabilities Total | 16 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 969.00 | 136 647.00 | 105 969.00 | |
226 Operating subsidies received | 281.00 | 281.00 | ||
230 Other income | 838.00 | 1 415.00 | 838.00 | |
232 Total operating income excluding VAT | 107 088.00 | 138 062.00 | 107 088.00 | |
234 Purchases of goods (including customs duties) | 54 239.00 | 65 700.00 | 54 239.00 | |
236 Inventory change (goods) | 924.00 | -1 980.00 | 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 563.00 | 1 733.00 | 1 563.00 | |
242 Other external expenses | 39 168.00 | 40 715.00 | 39 168.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 1 480.00 | 2 280.00 | |
250 Staff compensation | 18 810.00 | 30 761.00 | 18 810.00 | |
252 Social security contributions | 1 866.00 | 3 762.00 | 1 866.00 | |
254 Depreciation and amortization | 5 005.00 | 6 270.00 | 5 005.00 | |
262 Other expenses | 404.00 | 467.00 | 404.00 | |
264 Total operating expenses | 124 260.00 | 148 908.00 | 124 260.00 | |
270 Operating profit | -17 172.00 | -10 846.00 | -17 172.00 | |
294 Financial expenses | 502.00 | 734.00 | 502.00 | |
300 Exceptional expenses | 787.00 | 8 142.00 | 787.00 | |
310 Profit or loss | -18 461.00 | -19 722.00 | -18 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 049.00 | 20 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 519.00 | 12 519.00 | ||
378 Amount of deductible VAT on goods and services | 5 771.00 | 5 771.00 | ||
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