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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : EURL MALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MALON |
| Siren | 445291669 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7085 |
| Management number | 2003B00461 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 55 910.00 | 54 975.00 | 934.00 | 55 910.00 |
044 Total Fixed Assets | 60 910.00 | 54 975.00 | 5 934.00 | 60 910.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 40 552.00 | 40 552.00 | 40 552.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 43 878.00 | 43 878.00 | 43 878.00 | |
110 Total Assets | 104 788.00 | 54 975.00 | 49 812.00 | 104 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 753.00 | |||
136 Profit for the Year | 24 597.00 | |||
142 Total Equity - Total I | 43 150.00 | |||
166 Suppliers and related accounts | 4 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 664.00 | |||
172 Other debts | 2 253.00 | |||
176 Total debts | 6 662.00 | |||
180 Liabilities Total | 49 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 866.00 | 78 866.00 | ||
232 Total operating income excluding VAT | 78 867.00 | 78 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 943.00 | 7 943.00 | ||
240 Inventory changes (raw materials and supplies) | 690.00 | 690.00 | ||
242 Other external expenses | 11 613.00 | 11 613.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 12 742.00 | 12 742.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
264 Total operating expenses | 49 929.00 | 49 929.00 | ||
270 Operating profit | 28 938.00 | 28 938.00 | ||
306 Income tax's | 4 341.00 | 4 341.00 | ||
310 Profit or loss | 24 597.00 | 24 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 910.00 | 60 910.00 | ||
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