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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES CARROSSERIES MALEMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Simplified |
| 2021-01-26 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES CARROSSERIES MALEMANT |
| Siren | 337508725 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 5696 |
| Management number | 1986B00768 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 3 753.00 | 252.00 | 4 005.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 020.00 | 3 753.00 | 267.00 | 4 020.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 4 668.00 | 3 753.00 | 915.00 | 4 668.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | -584 192.00 | |||
136 Profit for the Year | 3 882.00 | |||
142 Total Equity - Total I | -562 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562 573.00 | |||
172 Other debts | 562 931.00 | |||
176 Total debts | 562 931.00 | |||
180 Liabilities Total | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 460.00 | 11 460.00 | ||
232 Total operating income excluding VAT | 11 460.00 | 11 460.00 | ||
242 Other external expenses | 6 701.00 | 6 701.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
264 Total operating expenses | 7 466.00 | 7 466.00 | ||
270 Operating profit | 3 994.00 | 3 994.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 3 882.00 | 3 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 020.00 | 4 020.00 | ||
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