Grow your business safely with MA & MA
All the information you need about MA & MA to develop and secure your business in France
M
HOME >
CORPORATES
>
MA & MA >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MA & MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-06-30 | Simplified |
| 2019-09-09 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | MA & MA |
| Siren | 798911285 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/003421 |
| Management number | 2013B00480 |
| Activity code | 1082Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 920.00 | 1 281.00 | 1 639.00 | 2 920.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 3 130.00 | 1 281.00 | 1 849.00 | 3 130.00 |
060 Merchandise inventory | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 2 022.00 | 2 022.00 | 2 022.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 5 231.00 | 5 231.00 | 5 231.00 | |
110 Total Assets | 8 361.00 | 1 281.00 | 7 080.00 | 8 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 104.00 | |||
136 Profit for the Year | -229.00 | |||
142 Total Equity - Total I | -333.00 | |||
156 Loans and similar debts | 4 118.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 3 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 7 413.00 | |||
180 Liabilities Total | 7 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 959.00 | |||
195 Of which payables due in more than one year | 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 809.00 | 66 055.00 | 86 809.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 86 817.00 | 66 060.00 | 86 817.00 | |
234 Purchases of goods (including customs duties) | 32 283.00 | 26 377.00 | 32 283.00 | |
236 Inventory change (goods) | 933.00 | -513.00 | 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 011.00 | 1 867.00 | 1 011.00 | |
242 Other external expenses | 22 459.00 | 22 688.00 | 22 459.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 751.00 | 643.00 | 751.00 | |
24B (including equipment leasing) | 2 841.00 | 2 841.00 | ||
250 Staff compensation | 28 070.00 | 11 941.00 | 28 070.00 | |
252 Social security contributions | 224.00 | 151.00 | 224.00 | |
254 Depreciation and amortization | 559.00 | 480.00 | 559.00 | |
262 Other expenses | 214.00 | 3.00 | 214.00 | |
264 Total operating expenses | 86 503.00 | 63 638.00 | 86 503.00 | |
270 Operating profit | 313.00 | 2 422.00 | 313.00 | |
290 Exceptional income | 959.00 | 959.00 | ||
294 Financial expenses | 183.00 | 281.00 | 183.00 | |
300 Exceptional expenses | 1 318.00 | 1 318.00 | ||
310 Profit or loss | -229.00 | 2 141.00 | -229.00 | |
all companies in France
Complete and comprehensive database.
