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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : MAFATE A PAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-06-30 | Simplified |
| Name | MAFATE A PAT |
| Siren | 831710181 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/006325 |
| Management number | 2018B00825 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97433 SALAZIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 368.00 | 262.00 | 2 106.00 | 2 368.00 |
044 Total Fixed Assets | 2 368.00 | 262.00 | 2 106.00 | 2 368.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 2 536.00 | 2 536.00 | 2 536.00 | |
096 Total Current Assets + Prepaid Expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
110 Total Assets | 6 169.00 | 262.00 | 5 906.00 | 6 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 2 987.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 1 150.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 5 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 365.00 | 8 365.00 | ||
218 Production of services sold - France | 59 188.00 | 59 188.00 | ||
232 Total operating income excluding VAT | 67 553.00 | 67 553.00 | ||
234 Purchases of goods (including customs duties) | 4 359.00 | 4 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 563.00 | 11 563.00 | ||
240 Inventory changes (raw materials and supplies) | -1 150.00 | -1 150.00 | ||
242 Other external expenses | 16 872.00 | 16 872.00 | ||
250 Staff compensation | 33 360.00 | 33 360.00 | ||
252 Social security contributions | 172.00 | 172.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 65 439.00 | 65 439.00 | ||
270 Operating profit | 2 114.00 | 2 114.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 1 987.00 | 1 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 368.00 | 2 368.00 | ||
492 Total Fixed Assets (Increases) | 2 368.00 | 2 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 570.00 | 1 570.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
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