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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : MAFAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | MAFAB |
| Siren | 515022382 |
| Closing | 2014-12-31 |
| Registry code | 7901 |
| Registration number | 956 |
| Management number | 2009B00438 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 177.00 | 177.00 | 177.00 | |
028 Tangible Assets | 13 003.00 | 13 003.00 | 13 003.00 | |
044 Total Fixed Assets | 13 180.00 | 13 180.00 | 13 180.00 | |
050 Raw materials, supplies, in progress | 31 006.00 | 31 006.00 | 31 006.00 | |
060 Merchandise inventory | 25 347.00 | 25 347.00 | 25 347.00 | |
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 154.00 | 36 154.00 | 36 154.00 | |
110 Total Assets | 49 334.00 | 13 180.00 | 36 154.00 | 49 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 206.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 6 794.00 | |||
156 Loans and similar debts | 29 360.00 | |||
176 Total debts | 29 360.00 | |||
180 Liabilities Total | 36 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 000.00 | |||
222 Inventory production | 15 370.00 | -6 735.00 | 15 370.00 | |
232 Total operating income excluding VAT | 15 370.00 | 28 265.00 | 15 370.00 | |
234 Purchases of goods (including customs duties) | -86.00 | |||
242 Other external expenses | 13 564.00 | 26 809.00 | 13 564.00 | |
244 Taxes, duties and similar payments | 29.00 | |||
254 Depreciation and amortization | 1 806.00 | 2 601.00 | 1 806.00 | |
264 Total operating expenses | 15 370.00 | 29 353.00 | 15 370.00 | |
270 Operating profit | -1 088.00 | |||
310 Profit or loss | -1 088.00 | |||
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