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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MA & MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-06-30 | Simplified |
| 2019-09-09 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | MA & MA |
| Siren | 798911285 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/003043 |
| Management number | 2013B00480 |
| Activity code | 1082Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 MONTGENEVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 920.00 | 1 865.00 | 1 055.00 | 2 920.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 3 130.00 | 1 865.00 | 1 265.00 | 3 130.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
084 Cash | 9 812.00 | 9 812.00 | 9 812.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 12 852.00 | 12 852.00 | 12 852.00 | |
110 Total Assets | 15 982.00 | 1 865.00 | 14 117.00 | 15 982.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 333.00 | |||
136 Profit for the Year | 8 545.00 | |||
142 Total Equity - Total I | 8 212.00 | |||
156 Loans and similar debts | 895.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 406.00 | |||
172 Other debts | 1 436.00 | |||
176 Total debts | 5 905.00 | |||
180 Liabilities Total | 14 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 116.00 | 86 809.00 | 66 116.00 | |
230 Other income | 2 284.00 | 8.00 | 2 284.00 | |
232 Total operating income excluding VAT | 68 400.00 | 86 817.00 | 68 400.00 | |
234 Purchases of goods (including customs duties) | 21 493.00 | 32 283.00 | 21 493.00 | |
236 Inventory change (goods) | -20.00 | 933.00 | -20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 056.00 | 1 011.00 | 3 056.00 | |
242 Other external expenses | 22 685.00 | 22 459.00 | 22 685.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 605.00 | 751.00 | 605.00 | |
24B (including equipment leasing) | 3 451.00 | 3 451.00 | ||
250 Staff compensation | 10 198.00 | 28 070.00 | 10 198.00 | |
252 Social security contributions | 451.00 | 224.00 | 451.00 | |
254 Depreciation and amortization | 584.00 | 559.00 | 584.00 | |
262 Other expenses | 688.00 | 214.00 | 688.00 | |
264 Total operating expenses | 59 740.00 | 86 503.00 | 59 740.00 | |
270 Operating profit | 8 660.00 | 313.00 | 8 660.00 | |
290 Exceptional income | 959.00 | |||
294 Financial expenses | 115.00 | 183.00 | 115.00 | |
300 Exceptional expenses | 1 318.00 | |||
310 Profit or loss | 8 545.00 | -229.00 | 8 545.00 | |
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