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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6663 |
| Management number | 2004B03132 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| 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 | 34 415.00 | 8 671.00 | 43 086.00 |
040 Financial Assets | 2 693.00 | 2 693.00 | 2 693.00 | |
044 Total Fixed Assets | 167 548.00 | 34 415.00 | 133 132.00 | 167 548.00 |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 11 783.00 | 11 783.00 | 11 783.00 | |
096 Total Current Assets + Prepaid Expenses | 11 983.00 | 11 983.00 | 11 983.00 | |
110 Total Assets | 179 530.00 | 34 415.00 | 145 115.00 | 179 530.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 60 392.00 | |||
136 Profit for the Year | 8 225.00 | |||
142 Total Equity - Total I | 76 118.00 | |||
156 Loans and similar debts | 8 313.00 | |||
166 Suppliers and related accounts | 38 683.00 | |||
172 Other debts | 22 002.00 | |||
176 Total debts | 68 997.00 | |||
180 Liabilities Total | 145 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 680.00 | 115 680.00 | ||
232 Total operating income excluding VAT | 115 680.00 | 115 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 704.00 | 15 704.00 | ||
242 Other external expenses | 74 390.00 | 74 390.00 | ||
250 Staff compensation | 9 485.00 | 9 485.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 5 903.00 | 5 903.00 | ||
264 Total operating expenses | 106 699.00 | 106 699.00 | ||
270 Operating profit | 8 981.00 | 8 981.00 | ||
290 Exceptional income | 2 034.00 | 2 034.00 | ||
294 Financial expenses | 752.00 | 752.00 | ||
300 Exceptional expenses | 686.00 | 686.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 8 225.00 | 8 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 548.00 | 167 548.00 | ||
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