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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6207 |
| Management number | 2011B01780 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| 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 | 119 373.00 | 96 746.00 | 22 627.00 | 119 373.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 199 803.00 | 96 746.00 | 103 057.00 | 199 803.00 |
060 Merchandise inventory | 4 330.00 | 4 330.00 | 4 330.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 48 556.00 | 48 556.00 | 48 556.00 | |
092 Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 57 714.00 | 57 714.00 | 57 714.00 | |
110 Total Assets | 257 518.00 | 96 746.00 | 160 771.00 | 257 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 103.00 | |||
136 Profit for the Year | 15 877.00 | |||
142 Total Equity - Total I | 132 481.00 | |||
166 Suppliers and related accounts | 4 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 568.00 | |||
172 Other debts | 23 316.00 | |||
176 Total debts | 28 290.00 | |||
180 Liabilities Total | 160 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 385.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 877.00 | 186 877.00 | ||
218 Production of services sold - France | 1 635.00 | 1 635.00 | ||
224 Capitalized production | 693.00 | 693.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 189 225.00 | 189 225.00 | ||
234 Purchases of goods (including customs duties) | 48 339.00 | 48 339.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 60 884.00 | 60 884.00 | ||
243 (including business tax) | 2 293.00 | 2 293.00 | ||
244 Taxes, duties and similar payments | 5 353.00 | 5 353.00 | ||
250 Staff compensation | 37 087.00 | 37 087.00 | ||
252 Social security contributions | 5 370.00 | 5 370.00 | ||
254 Depreciation and amortization | 13 697.00 | 13 697.00 | ||
262 Other expenses | 445.00 | 445.00 | ||
264 Total operating expenses | 171 192.00 | 171 192.00 | ||
270 Operating profit | 18 033.00 | 18 033.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
300 Exceptional expenses | 790.00 | 790.00 | ||
306 Income tax's | 2 965.00 | 2 965.00 | ||
310 Profit or loss | 15 877.00 | 15 877.00 | ||
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