Grow your business safely with MAFOME
All the information you need about MAFOME to develop and secure your business in France
M
HOME >
CORPORATES
>
MAFOME >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : MAFOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-12-21 | Public | 2019-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Simplified |
| 2018-12-12 | Public | 2017-09-30 | Simplified |
| 2018-11-20 | Public | 2016-09-30 | Simplified |
| Name | MAFOME |
| Siren | 751979162 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/012845 |
| Management number | 2012B00753 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870 330.00 | 870 330.00 | 870 330.00 | |
044 Total Fixed Assets | 870 330.00 | 870 330.00 | 870 330.00 | |
068 Receivables – Trade and related accounts | 109 591.00 | 109 591.00 | 109 591.00 | |
072 Receivables – Other | 386 200.00 | 386 200.00 | 386 200.00 | |
080 Sellable securities | ||||
084 Cash | 46 159.00 | 46 159.00 | 46 159.00 | |
096 Total Current Assets + Prepaid Expenses | 541 950.00 | 541 950.00 | 541 950.00 | |
110 Total Assets | 1 412 280.00 | 1 412 280.00 | 1 412 280.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 17 470.00 | |||
132 Other Reserves | 548 133.00 | |||
134 Retained Earnings | 34 959.00 | |||
136 Profit for the Year | 149 209.00 | |||
142 Total Equity - Total I | 1 249 772.00 | |||
156 Loans and similar debts | 104 693.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 743.00 | |||
172 Other debts | 53 951.00 | |||
176 Total debts | 162 508.00 | |||
180 Liabilities Total | 1 412 280.00 | |||
195 Of which payables due in more than one year | 73 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 800.00 | 134 900.00 | 137 800.00 | |
232 Total operating income excluding VAT | 137 800.00 | 134 900.00 | 137 800.00 | |
242 Other external expenses | 9 615.00 | 3 420.00 | 9 615.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 571.00 | 577.00 | |
250 Staff compensation | -11 500.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 192.00 | -7 508.00 | 10 192.00 | |
270 Operating profit | 127 608.00 | 142 408.00 | 127 608.00 | |
280 Financial income | 54 674.00 | 157 472.00 | 54 674.00 | |
290 Exceptional income | 4 996.00 | |||
294 Financial expenses | 401.00 | 442.00 | 401.00 | |
300 Exceptional expenses | 5 475.00 | |||
306 Income tax's | 32 671.00 | 41 914.00 | 32 671.00 | |
310 Profit or loss | 149 209.00 | 257 045.00 | 149 209.00 | |
all companies in France
Complete and comprehensive database.
