- Name: MAMAZEN SRL SOCIETA' BENEFIT
- Website: mamazen.it
- Market: Private Markets
- Main Currency: € - Euro
- Share Price: -
- Market Cap: -
- Location: Torino, Italy
Computer programming activities
Income Statement
A.
TOTAL PRODUCTION VALUE 74,544€
A.1.
Revenues from sales and services 27,864€
A.5.
Total other revenues 46,680€
-- > other revenues of which contributions for operating expenses 38,828€
Other revenues 7,852€
B.
PRODUCTION COSTS 721,535€
B.6.
Purchase of materials 1,902€
B.7.
Services 332,591€
B.8.
Leased assets 3,848€
B.9.a.
wages/salaries 239,420€
B.9.b.
Social security costs 68,736€
B.9.c.
Severance payments 18,038€
B.9.e.
Other costs 175€
B.9.
c+d+e severance payments + pensions + other costs 18,213€
B.9.
TOT staff costs 326,369€
B.10.a.
Depreciation of intangibles 11,940€
B.10.b.
Depreciation of tangibles 1,688€
B.10.a.+b.+c.
Depreciation and impairment of fixed assets 13,628€
B.10.
TOT depreciation and impairment 13,628€
B.14.
Other operating charges 43,197€
*
Difference between value and cost of production (a - b) -646,991€
C.
TOTAL REVENUES AND FINANCIAL CHARGES -3,235€
C.17.
To other 2,910€
C.17.bis.
Profit and loss from foreign-exchange -325€
C.17.
Total financial charges 2,910€
D.
TOTAL VALUE ADJUSTMENTS TO FINANCIAL ASSETS AND LIABILITIES (*) -38,011€
D.19.a.
Impairment of participating interests 38,011€
D.19.
Total impairment 38,011€
*
Result before taxes -688,237€
21.
PROFIT/LOSS FOR THE YEAR -688,237€
Balance Sheet
B.
TOTAL FIXED ASSETS 143,406€
B.I.
TOTAL INTANGIBLE FIXED ASSETS 19,279€
B.II.
TOTAL TANGIBLE FIXED ASSETS 7,093€
B.III.
TOTAL FINANCIAL FIXED ASSETS 117,034€
C.
CURRENT ASSETS 906,353€
C.II.
TOTAL CREDITS 82,868€
C.II.>>
SHORT TERM CREDITS 74,774€
C.II.5.ter.
Total credits for prepaid taxes 8,094€
C.IV.
Cash equivalents 823,485€
D.
Accruals and deferrals 583€
Total assets 1,050,342€
A.
TOTAL NET WORTH 903,684€
A.I.
Share capital 46,163€
A.II.
Share premium reserve 2,157,396€
A.IV.
Legal reserve 4,965€
A.VI.
Other reserves -616,603€
A.IX.
Profit/Loss for the year -688,237€
C.
Severance payments 953€
D.
TOTAL DEBTS 99,383€
D.>>
SHORT TERMS DEBTS 99,383€
E.
ACCRUALS AND DEFERRALS 23,053€
TOTAL LIABILITIES 1,050,342€
Balance Sheet History
Click on a year to load the balance sheet
⚠️ Data Normalization Applied ⚠️
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
Some values in this chart have been scaled down to improve readability when datasets have significantly different scales. Normalized data is indicated by dashed lines and diagonal striped bars.
*Data displayed on this chart is taken from the company's balance sheets and is as accurate as it can get. Balance sheets are normally filed once per year, so this Chart can take some time to get up to date.
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