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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : M.A.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-08-24 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.L |
| Siren | 752921379 |
| Closing | 2016-06-30 |
| Registry code | 4801 |
| Registration number | 438 |
| Management number | 2012B00107 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48130 AUMONT AUBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 700.00 | 8 678.00 | 9 022.00 | 17 700.00 |
040 Financial Assets | 546 323.00 | 546 323.00 | 546 323.00 | |
044 Total Fixed Assets | 564 023.00 | 8 678.00 | 555 345.00 | 564 023.00 |
068 Receivables – Trade and related accounts | 73 663.00 | 73 663.00 | 73 663.00 | |
072 Receivables – Other | 11 331.00 | 11 331.00 | 11 331.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 89 460.00 | 89 460.00 | 89 460.00 | |
110 Total Assets | 653 483.00 | 8 678.00 | 644 805.00 | 653 483.00 |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 6 151.00 | |||
132 Other Reserves | 144 411.00 | |||
136 Profit for the Year | 37 715.00 | |||
142 Total Equity - Total I | 205 876.00 | |||
156 Loans and similar debts | 8 333.00 | |||
166 Suppliers and related accounts | 61 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 461.00 | |||
172 Other debts | 369 012.00 | |||
176 Total debts | 438 929.00 | |||
180 Liabilities Total | 644 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 716.00 | 360 954.00 | 321 716.00 | |
230 Other income | 720.00 | 2.00 | 720.00 | |
232 Total operating income excluding VAT | 322 436.00 | 360 955.00 | 322 436.00 | |
242 Other external expenses | 63 325.00 | 59 594.00 | 63 325.00 | |
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 6 672.00 | 6 331.00 | 6 672.00 | |
250 Staff compensation | 121 920.00 | 169 116.00 | 121 920.00 | |
252 Social security contributions | 82 046.00 | 93 068.00 | 82 046.00 | |
254 Depreciation and amortization | 4 425.00 | 4 253.00 | 4 425.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 278 388.00 | 332 363.00 | 278 388.00 | |
270 Operating profit | 44 048.00 | 28 592.00 | 44 048.00 | |
294 Financial expenses | 11.00 | 9 757.00 | 11.00 | |
300 Exceptional expenses | 45.00 | 135.00 | 45.00 | |
306 Income tax's | 6 277.00 | 1 782.00 | 6 277.00 | |
310 Profit or loss | 37 715.00 | 16 918.00 | 37 715.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 023.00 | 564 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 389.00 | 76 389.00 | ||
378 Amount of deductible VAT on goods and services | 11 410.00 | 11 410.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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