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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : MAMZ'ELLE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | MAMZ'ELLE BIO |
| Siren | 824887087 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4041 |
| Management number | 2017B00088 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 074.00 | 6 091.00 | 8 983.00 | 15 074.00 |
040 Financial Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 18 551.00 | 6 091.00 | 12 460.00 | 18 551.00 |
060 Merchandise inventory | 16 667.00 | 16 667.00 | 16 667.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 12 419.00 | 12 419.00 | 12 419.00 | |
092 Prepaid expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 31 086.00 | 31 086.00 | 31 086.00 | |
110 Total Assets | 49 637.00 | 6 091.00 | 43 546.00 | 49 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 693.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 23 040.00 | |||
156 Loans and similar debts | 10 327.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 519.00 | |||
172 Other debts | 7 660.00 | |||
176 Total debts | 20 506.00 | |||
180 Liabilities Total | 43 546.00 | |||
195 Of which payables due in more than one year | 5 006.00 | |||
199 Of which current accounts of debit partners | 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 551.00 | 18 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 871.00 | 14 871.00 | ||
378 Amount of deductible VAT on goods and services | 6 966.00 | 6 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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