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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : MALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MALYSE |
| Siren | 809620552 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/002987 |
| Management number | 2015B00293 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 161 097.00 | 161 097.00 | 161 097.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 161 278.00 | 161 278.00 | 161 278.00 | |
110 Total Assets | 161 278.00 | 161 278.00 | 161 278.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 20 479.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 010.00 | |||
172 Other debts | 140 483.00 | |||
176 Total debts | 140 799.00 | |||
180 Liabilities Total | 161 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 940.00 | 1 940.00 | ||
232 Total operating income excluding VAT | 1 940.00 | 1 940.00 | ||
234 Purchases of goods (including customs duties) | 67 000.00 | 67 000.00 | ||
236 Inventory change (goods) | -161 097.00 | -161 097.00 | ||
242 Other external expenses | 95 090.00 | 95 090.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
264 Total operating expenses | 1 375.00 | 1 375.00 | ||
270 Operating profit | 564.00 | 564.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
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