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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : MA'MAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | MA'MAMA |
| Siren | 891493033 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20980 |
| Management number | 2020B02559 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67760 Gambsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 840.00 | 863.00 | 3 977.00 | 4 840.00 |
028 Tangible Assets | 36 073.00 | 4 926.00 | 31 147.00 | 36 073.00 |
044 Total Fixed Assets | 40 913.00 | 5 789.00 | 35 124.00 | 40 913.00 |
050 Raw materials, supplies, in progress | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 6 039.00 | 6 039.00 | 6 039.00 | |
084 Cash | 3 699.00 | 3 699.00 | 3 699.00 | |
096 Total Current Assets + Prepaid Expenses | 10 261.00 | 10 262.00 | 10 261.00 | |
110 Total Assets | 51 174.00 | 5 789.00 | 45 385.00 | 51 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 886.00 | |||
142 Total Equity - Total I | -8 886.00 | |||
156 Loans and similar debts | 49 421.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 54 271.00 | |||
180 Liabilities Total | 45 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 807.00 | 40 807.00 | ||
215 Production of goods sold - Export | 40 807.00 | 40 807.00 | ||
217 Production of services sold - Export | 160.00 | 160.00 | ||
218 Production of services sold - France | 160.00 | 160.00 | ||
226 Operating subsidies received | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 43 218.00 | 43 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 073.00 | 21 073.00 | ||
242 Other external expenses | 28 954.00 | 28 954.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 5 789.00 | 5 789.00 | ||
264 Total operating expenses | 55 863.00 | 55 863.00 | ||
270 Operating profit | -12 646.00 | -12 646.00 | ||
294 Financial expenses | 1 240.00 | 1 240.00 | ||
310 Profit or loss | -13 886.00 | -13 886.00 | ||
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