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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : MAMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | MAMELIE |
| Siren | 520959438 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002393 |
| Management number | 2009B00768 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 QUEND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 138.00 | 71 484.00 | 137 653.00 | 209 138.00 |
044 Total Fixed Assets | 209 138.00 | 71 484.00 | 137 653.00 | 209 138.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
064 Advances and down payments on orders | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 14 706.00 | 14 706.00 | 14 706.00 | |
096 Total Current Assets + Prepaid Expenses | 18 120.00 | 18 120.00 | 18 120.00 | |
110 Total Assets | 227 258.00 | 71 484.00 | 155 774.00 | 227 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 584.00 | |||
136 Profit for the Year | 699.00 | |||
140 Regulated Provisions | 3 457.00 | |||
142 Total Equity - Total I | 21 739.00 | |||
156 Loans and similar debts | 40 701.00 | |||
166 Suppliers and related accounts | 8 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 053.00 | |||
172 Other debts | 84 594.00 | |||
176 Total debts | 134 035.00 | |||
180 Liabilities Total | 155 774.00 | |||
195 Of which payables due in more than one year | 31 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 101.00 | 23 099.00 | 25 101.00 | |
232 Total operating income excluding VAT | 25 102.00 | 23 099.00 | 25 102.00 | |
238 Purchases of raw materials and other supplies (including royalties | 779.00 | 1 281.00 | 779.00 | |
240 Inventory changes (raw materials and supplies) | 280.00 | -608.00 | 280.00 | |
242 Other external expenses | 8 795.00 | 7 298.00 | 8 795.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 3 225.00 | 3 070.00 | 3 225.00 | |
250 Staff compensation | 60.00 | 68.00 | 60.00 | |
252 Social security contributions | 1 822.00 | 2 332.00 | 1 822.00 | |
254 Depreciation and amortization | 10 457.00 | 9 064.00 | 10 457.00 | |
264 Total operating expenses | 25 418.00 | 22 504.00 | 25 418.00 | |
270 Operating profit | -316.00 | 595.00 | -316.00 | |
290 Exceptional income | 1 427.00 | 300.00 | 1 427.00 | |
294 Financial expenses | 277.00 | 109.00 | 277.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 123.00 | 118.00 | 123.00 | |
310 Profit or loss | 699.00 | 667.00 | 699.00 | |
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