Grow your business safely with SARL MALAR
All the information you need about SARL MALAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MALAR >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : SARL MALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MALAR |
| Siren | 819843640 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3879 |
| Management number | 2016B03984 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 435.00 | 23 435.00 | 23 435.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 23 918.00 | 23 918.00 | 23 918.00 | |
110 Total Assets | 23 918.00 | 23 918.00 | 23 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 381.00 | |||
142 Total Equity - Total I | 9 381.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 127.00 | |||
172 Other debts | 14 236.00 | |||
176 Total debts | 14 536.00 | |||
180 Liabilities Total | 23 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 32 551.00 | 32 551.00 | ||
215 Production of goods sold - Export | -81.00 | -81.00 | ||
232 Total operating income excluding VAT | 32 551.00 | 32 551.00 | ||
234 Purchases of goods (including customs duties) | 38 037.00 | 38 037.00 | ||
236 Inventory change (goods) | -23 435.00 | -23 435.00 | ||
242 Other external expenses | 7 185.00 | 7 185.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 807.00 | 807.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
264 Total operating expenses | 22 690.00 | 22 690.00 | ||
270 Operating profit | 9 860.00 | 9 860.00 | ||
306 Income tax's | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 8 381.00 | 8 381.00 | ||
all companies in France
Complete and comprehensive database.
