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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MAMAFAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | MAMAFAMILLE |
| Siren | 881809024 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20393 |
| Management number | 2020B02011 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 212.00 | 2 770.00 | 44 442.00 | 47 212.00 |
044 Total Fixed Assets | 47 212.00 | 2 770.00 | 44 442.00 | 47 212.00 |
050 Raw materials, supplies, in progress | 10 269.00 | 10 269.00 | 10 269.00 | |
060 Merchandise inventory | 32 762.00 | 32 762.00 | 32 762.00 | |
068 Receivables – Trade and related accounts | 1 714.00 | 1 714.00 | 1 714.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 331 664.00 | 331 664.00 | 331 664.00 | |
092 Prepaid expenses | 18 639.00 | 18 639.00 | 18 639.00 | |
096 Total Current Assets + Prepaid Expenses | 396 485.00 | 396 485.00 | 396 485.00 | |
110 Total Assets | 443 697.00 | 2 770.00 | 440 927.00 | 443 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 282 538.00 | |||
142 Total Equity - Total I | 283 538.00 | |||
166 Suppliers and related accounts | 16 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 829.00 | |||
172 Other debts | 140 740.00 | |||
176 Total debts | 157 389.00 | |||
180 Liabilities Total | 440 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 100 774.00 | 100 774.00 | ||
210 Sales of goods - France | 1 940 708.00 | 1 940 708.00 | ||
218 Production of services sold - France | 33 004.00 | 33 004.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 1 973 730.00 | 1 973 730.00 | ||
234 Purchases of goods (including customs duties) | 921 966.00 | 921 966.00 | ||
236 Inventory change (goods) | -32 762.00 | -32 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 150.00 | 45 150.00 | ||
240 Inventory changes (raw materials and supplies) | -10 269.00 | -10 269.00 | ||
242 Other external expenses | 440 230.00 | 440 230.00 | ||
244 Taxes, duties and similar payments | 9 361.00 | 9 361.00 | ||
250 Staff compensation | 166 469.00 | 166 469.00 | ||
252 Social security contributions | 50 963.00 | 50 963.00 | ||
254 Depreciation and amortization | 2 770.00 | 2 770.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 1 594 145.00 | 1 594 145.00 | ||
270 Operating profit | 379 585.00 | 379 585.00 | ||
306 Income tax's | 97 047.00 | 97 047.00 | ||
310 Profit or loss | 282 538.00 | 282 538.00 | ||
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