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BALANCE SHEET (
2019-04-08)
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 | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 1270 |
| Management number | 2015B00524 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| 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 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 20 049.00 | 15 000.00 | 5 049.00 | 20 049.00 |
060 Merchandise inventory | 797.00 | 797.00 | 797.00 | |
072 Receivables – Other | 6 939.00 | 6 939.00 | 6 939.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 11 141.00 | 11 141.00 | 11 141.00 | |
110 Total Assets | 31 190.00 | 15 000.00 | 16 190.00 | 31 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 183.00 | |||
136 Profit for the Year | -1 885.00 | |||
142 Total Equity - Total I | -39 067.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 11 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 780.00 | |||
172 Other debts | 43 082.00 | |||
176 Total debts | 55 257.00 | |||
180 Liabilities Total | 16 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 358.00 | 105 969.00 | 107 358.00 | |
226 Operating subsidies received | 281.00 | |||
230 Other income | 825.00 | 838.00 | 825.00 | |
232 Total operating income excluding VAT | 108 183.00 | 107 088.00 | 108 183.00 | |
234 Purchases of goods (including customs duties) | 51 987.00 | 54 239.00 | 51 987.00 | |
236 Inventory change (goods) | 258.00 | 924.00 | 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 958.00 | 1 563.00 | 1 958.00 | |
242 Other external expenses | 28 917.00 | 39 168.00 | 28 917.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 2 389.00 | 2 280.00 | 2 389.00 | |
250 Staff compensation | 17 866.00 | 18 810.00 | 17 866.00 | |
252 Social security contributions | 1 517.00 | 1 866.00 | 1 517.00 | |
254 Depreciation and amortization | 3 725.00 | 5 005.00 | 3 725.00 | |
262 Other expenses | 3.00 | 404.00 | 3.00 | |
264 Total operating expenses | 108 621.00 | 124 260.00 | 108 621.00 | |
270 Operating profit | -437.00 | -17 172.00 | -437.00 | |
294 Financial expenses | 913.00 | 502.00 | 913.00 | |
300 Exceptional expenses | 534.00 | 787.00 | 534.00 | |
310 Profit or loss | -1 885.00 | -18 461.00 | -1 885.00 | |
| 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 | 12 515.00 | 12 515.00 | ||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
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