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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : MAHAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | MAHAMAR |
| Siren | 830978649 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 904 |
| Management number | 2017B06920 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 19 000.00 | 2 550.00 | 16 450.00 | 19 000.00 |
044 Total Fixed Assets | 29 000.00 | 2 550.00 | 26 450.00 | 29 000.00 |
050 Raw materials, supplies, in progress | 1 338.00 | 1 338.00 | 1 338.00 | |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 3 195.00 | 3 195.00 | 3 195.00 | |
072 Receivables – Other | 6 465.00 | 6 465.00 | 6 465.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 9 128.00 | 9 128.00 | 9 128.00 | |
110 Total Assets | 38 128.00 | 2 550.00 | 35 579.00 | 38 128.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 3 327.00 | |||
136 Profit for the Year | 3 344.00 | |||
142 Total Equity - Total I | 9 171.00 | |||
166 Suppliers and related accounts | 14 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51.00 | |||
172 Other debts | 12 191.00 | |||
176 Total debts | 26 408.00 | |||
180 Liabilities Total | 35 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 190.00 | 17 190.00 | ||
214 Production of goods sold - France | 72 513.00 | 72 513.00 | ||
218 Production of services sold - France | -6.00 | -6.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 89 697.00 | 89 697.00 | ||
234 Purchases of goods (including customs duties) | 7 247.00 | 7 247.00 | ||
236 Inventory change (goods) | -86.00 | -86.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 716.00 | 29 716.00 | ||
240 Inventory changes (raw materials and supplies) | -714.00 | -714.00 | ||
242 Other external expenses | 29 484.00 | 29 484.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 14 858.00 | 14 858.00 | ||
252 Social security contributions | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 2 550.00 | 2 550.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 85 764.00 | 85 764.00 | ||
270 Operating profit | 3 934.00 | 3 934.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 344.00 | 3 344.00 | ||
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