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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002137 |
| Management number | 2009B00768 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| 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 | 81 941.00 | 127 196.00 | 209 138.00 |
044 Total Fixed Assets | 209 138.00 | 81 941.00 | 127 196.00 | 209 138.00 |
050 Raw materials, supplies, in progress | 257.00 | 257.00 | 257.00 | |
060 Merchandise inventory | 754.00 | 754.00 | 754.00 | |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 15 508.00 | 15 508.00 | 15 508.00 | |
096 Total Current Assets + Prepaid Expenses | 19 526.00 | 19 526.00 | 19 526.00 | |
110 Total Assets | 228 664.00 | 81 941.00 | 146 723.00 | 228 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 282.00 | |||
136 Profit for the Year | -227.00 | |||
140 Regulated Provisions | 3 157.00 | |||
142 Total Equity - Total I | 21 213.00 | |||
156 Loans and similar debts | 31 041.00 | |||
166 Suppliers and related accounts | 9 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 282.00 | |||
172 Other debts | 84 757.00 | |||
176 Total debts | 125 510.00 | |||
180 Liabilities Total | 146 723.00 | |||
195 Of which payables due in more than one year | 21 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 24 279.00 | 25 101.00 | 24 279.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 879.00 | 25 102.00 | 25 879.00 | |
234 Purchases of goods (including customs duties) | 2 163.00 | 2 163.00 | ||
236 Inventory change (goods) | -754.00 | -754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 732.00 | 779.00 | 1 732.00 | |
240 Inventory changes (raw materials and supplies) | 324.00 | 280.00 | 324.00 | |
242 Other external expenses | 7 136.00 | 8 795.00 | 7 136.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 3 225.00 | 2 975.00 | |
250 Staff compensation | 62.00 | 60.00 | 62.00 | |
252 Social security contributions | 2 058.00 | 1 822.00 | 2 058.00 | |
254 Depreciation and amortization | 10 457.00 | 10 457.00 | 10 457.00 | |
264 Total operating expenses | 26 151.00 | 25 418.00 | 26 151.00 | |
270 Operating profit | -273.00 | -316.00 | -273.00 | |
290 Exceptional income | 300.00 | 1 427.00 | 300.00 | |
294 Financial expenses | 254.00 | 277.00 | 254.00 | |
300 Exceptional expenses | 12.00 | |||
306 Income tax's | 123.00 | |||
310 Profit or loss | -227.00 | 699.00 | -227.00 | |
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