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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : MAMALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | MAMALET |
| Siren | 537704231 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16113 |
| Management number | 2011B01780 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 117 388.00 | 85 258.00 | 32 130.00 | 117 388.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 198 418.00 | 85 258.00 | 113 160.00 | 198 418.00 |
060 Merchandise inventory | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 7 969.00 | 7 969.00 | 7 969.00 | |
084 Cash | 40 899.00 | 40 899.00 | 40 899.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 55 689.00 | 55 689.00 | 55 689.00 | |
110 Total Assets | 254 108.00 | 85 258.00 | 168 849.00 | 254 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 100 768.00 | |||
136 Profit for the Year | 10 334.00 | |||
142 Total Equity - Total I | 116 603.00 | |||
156 Loans and similar debts | 880.00 | |||
166 Suppliers and related accounts | 6 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 152.00 | |||
172 Other debts | 44 695.00 | |||
176 Total debts | 52 246.00 | |||
180 Liabilities Total | 168 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 362.00 | 192 362.00 | ||
218 Production of services sold - France | 3 041.00 | 3 041.00 | ||
224 Capitalized production | 546.00 | 546.00 | ||
230 Other income | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 197 825.00 | 197 825.00 | ||
234 Purchases of goods (including customs duties) | 50 900.00 | 50 900.00 | ||
236 Inventory change (goods) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 341.00 | 341.00 | ||
242 Other external expenses | 66 822.00 | 66 822.00 | ||
243 (including business tax) | 2 286.00 | 2 286.00 | ||
244 Taxes, duties and similar payments | 5 436.00 | 5 436.00 | ||
250 Staff compensation | 40 381.00 | 40 381.00 | ||
252 Social security contributions | 6 392.00 | 6 392.00 | ||
254 Depreciation and amortization | 14 363.00 | 14 363.00 | ||
262 Other expenses | 419.00 | 419.00 | ||
264 Total operating expenses | 185 447.00 | 185 447.00 | ||
270 Operating profit | 12 377.00 | 12 377.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 10 334.00 | 10 334.00 | ||
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