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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MAFY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | MAFY |
| Siren | 539143602 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7540 |
| Management number | 2012B00338 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 164 449.00 | 125 036.00 | 39 413.00 | 164 449.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 314 499.00 | 125 036.00 | 189 463.00 | 314 499.00 |
060 Merchandise inventory | 13 537.00 | 13 537.00 | 13 537.00 | |
072 Receivables – Other | ||||
084 Cash | 27 673.00 | 27 673.00 | 27 673.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 41 453.00 | 41 453.00 | 41 453.00 | |
110 Total Assets | 355 952.00 | 125 036.00 | 230 916.00 | 355 952.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -40 962.00 | |||
136 Profit for the Year | -12 328.00 | |||
142 Total Equity - Total I | -49 991.00 | |||
156 Loans and similar debts | 24 282.00 | |||
166 Suppliers and related accounts | 26 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 326.00 | |||
172 Other debts | 230 460.00 | |||
176 Total debts | 280 907.00 | |||
180 Liabilities Total | 230 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 260 015.00 | 260 015.00 | ||
210 Sales of goods - France | 313 152.00 | 352 135.00 | 313 152.00 | |
232 Total operating income excluding VAT | 313 152.00 | 352 135.00 | 313 152.00 | |
234 Purchases of goods (including customs duties) | 121 829.00 | 137 587.00 | 121 829.00 | |
236 Inventory change (goods) | -14.00 | 217.00 | -14.00 | |
242 Other external expenses | 52 822.00 | 61 781.00 | 52 822.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 3 380.00 | |||
250 Staff compensation | 118 735.00 | 129 488.00 | 118 735.00 | |
252 Social security contributions | 15 834.00 | 25 812.00 | 15 834.00 | |
254 Depreciation and amortization | 15 343.00 | 15 243.00 | 15 343.00 | |
262 Other expenses | 876.00 | 1 010.00 | 876.00 | |
264 Total operating expenses | 325 424.00 | 374 519.00 | 325 424.00 | |
270 Operating profit | -12 272.00 | -22 384.00 | -12 272.00 | |
290 Exceptional income | 1 289.00 | 684.00 | 1 289.00 | |
294 Financial expenses | 943.00 | 1 595.00 | 943.00 | |
300 Exceptional expenses | 403.00 | 131.00 | 403.00 | |
306 Income tax's | -7 441.00 | |||
310 Profit or loss | -12 328.00 | -15 985.00 | -12 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 314 499.00 | 314 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 635.00 | 36 635.00 | ||
378 Amount of deductible VAT on goods and services | 18 963.00 | 18 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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