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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : MAMOUNIA DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | MAMOUNIA DU MARCHE |
| Siren | 803714112 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21568 |
| Management number | 2014B05964 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 1 320.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 160.00 | |||
180 Liabilities Total | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 100.00 | 6 100.00 | ||
232 Total operating income excluding VAT | 6 100.00 | 6 100.00 | ||
234 Purchases of goods (including customs duties) | 462.00 | 462.00 | ||
242 Other external expenses | 5 158.00 | 5 158.00 | ||
264 Total operating expenses | 5 620.00 | 5 620.00 | ||
270 Operating profit | 480.00 | 480.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
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