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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : M.A.E.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | M.A.E.L |
| Siren | 823987813 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034601 |
| Management number | 2016B04685 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 685.00 | 21 824.00 | 13 861.00 | 35 685.00 |
044 Total Fixed Assets | 35 685.00 | 21 824.00 | 13 861.00 | 35 685.00 |
068 Receivables – Trade and related accounts | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 14 205.00 | 14 205.00 | 14 205.00 | |
096 Total Current Assets + Prepaid Expenses | 17 604.00 | 17 604.00 | 17 604.00 | |
110 Total Assets | 53 289.00 | 21 824.00 | 31 465.00 | 53 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 1 111.00 | |||
156 Loans and similar debts | 11 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 260.00 | |||
172 Other debts | 19 354.00 | |||
176 Total debts | 30 354.00 | |||
180 Liabilities Total | 31 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 724.00 | 66 724.00 | ||
232 Total operating income excluding VAT | 66 724.00 | 66 724.00 | ||
234 Purchases of goods (including customs duties) | 10 808.00 | 10 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 747.00 | 24 747.00 | ||
242 Other external expenses | 5 970.00 | 5 970.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 7 593.00 | 7 593.00 | ||
252 Social security contributions | 4 102.00 | 4 102.00 | ||
254 Depreciation and amortization | 10 912.00 | 10 912.00 | ||
264 Total operating expenses | 64 369.00 | 64 369.00 | ||
270 Operating profit | 2 355.00 | 2 355.00 | ||
294 Financial expenses | 2 292.00 | 2 292.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 685.00 | 35 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 093.00 | 10 093.00 | ||
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