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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : MAWA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | MAWA 2 |
| Siren | 812734275 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4682 |
| Management number | 2015B02185 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 25 000.00 | 7 813.00 | 17 188.00 | 25 000.00 |
040 Financial Assets | 3 141.00 | 3 141.00 | 3 141.00 | |
044 Total Fixed Assets | 63 141.00 | 7 813.00 | 55 329.00 | 63 141.00 |
060 Merchandise inventory | 18 865.00 | 18 865.00 | 18 865.00 | |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
088 Cash | 9 215.00 | 9 215.00 | 9 215.00 | |
092 Prepaid expenses | 7 172.00 | 7 172.00 | 7 172.00 | |
096 Total Current Assets + Prepaid Expenses | 39 194.00 | 39 194.00 | 39 194.00 | |
110 Total Assets | 102 335.00 | 7 813.00 | 94 523.00 | 102 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 057.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | -11 286.00 | |||
166 Suppliers and related accounts | 8 551.00 | |||
172 Other debts | 97 258.00 | |||
176 Total debts | 105 809.00 | |||
180 Liabilities Total | 94 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109 398.00 | 109 398.00 | ||
210 Sales of goods - France | 109 398.00 | 158 327.00 | 109 398.00 | |
230 Other income | 54.00 | 1 042.00 | 54.00 | |
232 Total operating income excluding VAT | 109 451.00 | 159 369.00 | 109 451.00 | |
234 Purchases of goods (including customs duties) | 54 486.00 | 83 942.00 | 54 486.00 | |
236 Inventory change (goods) | -5 480.00 | -13 385.00 | -5 480.00 | |
242 Other external expenses | 30 151.00 | 50 977.00 | 30 151.00 | |
244 Taxes, duties and similar payments | 524.00 | 953.00 | 524.00 | |
250 Staff compensation | 24 750.00 | 37 998.00 | 24 750.00 | |
252 Social security contributions | 4 117.00 | 8 242.00 | 4 117.00 | |
254 Depreciation and amortization | 3 125.00 | 4 688.00 | 3 125.00 | |
262 Other expenses | 3.00 | 13.00 | 3.00 | |
264 Total operating expenses | 111 676.00 | 173 427.00 | 111 676.00 | |
270 Operating profit | -2 225.00 | -14 057.00 | -2 225.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 229.00 | -14 057.00 | -2 229.00 | |
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