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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : MAMY MOULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | MAMY MOULES |
| Siren | 820825610 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2704 |
| Management number | 2016B01138 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 935.00 | 171.00 | 2 763.00 | 2 935.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 17 935.00 | 171.00 | 17 763.00 | 17 935.00 |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 9 927.00 | 9 927.00 | 9 927.00 | |
096 Total Current Assets + Prepaid Expenses | 11 925.00 | 11 925.00 | 11 925.00 | |
110 Total Assets | 29 860.00 | 171.00 | 29 689.00 | 29 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 827.00 | |||
142 Total Equity - Total I | 14 827.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
172 Other debts | 12 955.00 | |||
176 Total debts | 14 862.00 | |||
180 Liabilities Total | 29 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 666.00 | 180 666.00 | ||
230 Other income | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 183 091.00 | 183 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 973.00 | 76 973.00 | ||
242 Other external expenses | 36 859.00 | 36 859.00 | ||
244 Taxes, duties and similar payments | 3 198.00 | 3 198.00 | ||
250 Staff compensation | 40 050.00 | 40 050.00 | ||
252 Social security contributions | 9 088.00 | 9 088.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
262 Other expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 167 184.00 | 167 184.00 | ||
270 Operating profit | 15 907.00 | 15 907.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 13 827.00 | 13 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 935.00 | 2 935.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 17 935.00 | 17 935.00 | ||
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