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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MALAXEUR VILCHES LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MALAXEUR VILCHES LOCATION |
| Siren | 792517484 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3953 |
| Management number | 2013B00382 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 2 689.00 | 17 311.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 689.00 | 17 311.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 155 447.00 | 155 447.00 | 155 447.00 | |
072 Receivables – Other | 8 333.00 | 8 333.00 | 8 333.00 | |
084 Cash | 50 378.00 | 50 378.00 | 50 378.00 | |
092 Prepaid expenses | 5 127.00 | 5 127.00 | 5 127.00 | |
096 Total Current Assets + Prepaid Expenses | 219 284.00 | 219 284.00 | 219 284.00 | |
110 Total Assets | 239 284.00 | 2 689.00 | 236 595.00 | 239 284.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 2 802.00 | |||
134 Retained Earnings | 58 343.00 | |||
136 Profit for the Year | 48 620.00 | |||
142 Total Equity - Total I | 136 165.00 | |||
166 Suppliers and related accounts | 7 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 861.00 | |||
172 Other debts | 95 949.00 | |||
174 Prepaid income | -3 000.00 | |||
176 Total debts | 100 430.00 | |||
180 Liabilities Total | 236 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 656.00 | 491 656.00 | ||
230 Other income | 10 371.00 | 10 371.00 | ||
232 Total operating income excluding VAT | 502 027.00 | 502 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 289 527.00 | 289 527.00 | ||
244 Taxes, duties and similar payments | 3 735.00 | 3 735.00 | ||
24B (including equipment leasing) | 104 615.00 | 104 615.00 | ||
250 Staff compensation | 130 870.00 | 130 870.00 | ||
252 Social security contributions | 23 821.00 | 23 821.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 450 853.00 | 450 853.00 | ||
270 Operating profit | 51 174.00 | 51 174.00 | ||
290 Exceptional income | 17 175.00 | 17 175.00 | ||
294 Financial expenses | 19 729.00 | 19 729.00 | ||
310 Profit or loss | 48 620.00 | 48 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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