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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MALIGE & ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MALIGE & ANTOINE |
| Siren | 790402069 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6679 |
| Management number | 2013B00060 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 Caumont-sur-Durance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 507.00 | 9 718.00 | 25 789.00 | 35 507.00 |
044 Total Fixed Assets | 35 507.00 | 9 718.00 | 25 789.00 | 35 507.00 |
060 Merchandise inventory | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 10 892.00 | 10 892.00 | 10 892.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 347.00 | 12 347.00 | 12 347.00 | |
110 Total Assets | 47 854.00 | 9 718.00 | 38 136.00 | 47 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 840.00 | |||
136 Profit for the Year | 3 487.00 | |||
142 Total Equity - Total I | 5 427.00 | |||
156 Loans and similar debts | 6 132.00 | |||
166 Suppliers and related accounts | 6 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 791.00 | |||
172 Other debts | 20 130.00 | |||
176 Total debts | 32 709.00 | |||
180 Liabilities Total | 38 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 423.00 | 111 021.00 | 121 423.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 424.00 | 111 021.00 | 121 424.00 | |
234 Purchases of goods (including customs duties) | 74 529.00 | 67 033.00 | 74 529.00 | |
236 Inventory change (goods) | -164.00 | -89.00 | -164.00 | |
242 Other external expenses | 12 859.00 | 16 316.00 | 12 859.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 688.00 | 3 266.00 | |
250 Staff compensation | 18 960.00 | 18 493.00 | 18 960.00 | |
252 Social security contributions | 3 672.00 | 3 331.00 | 3 672.00 | |
254 Depreciation and amortization | 4 101.00 | 3 832.00 | 4 101.00 | |
262 Other expenses | 50.00 | 49.00 | 50.00 | |
264 Total operating expenses | 117 273.00 | 112 653.00 | 117 273.00 | |
270 Operating profit | 4 150.00 | -1 632.00 | 4 150.00 | |
290 Exceptional income | 3 263.00 | |||
294 Financial expenses | 221.00 | 321.00 | 221.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 3 487.00 | 1 265.00 | 3 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 507.00 | 35 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 678.00 | 6 678.00 | ||
378 Amount of deductible VAT on goods and services | 6 113.00 | 6 113.00 | ||
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