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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL MALKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL MALKI |
| Siren | 509710729 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 9773 |
| Management number | 2009B00060 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 468.00 | 6 138.00 | 3 330.00 | 9 468.00 |
040 Financial Assets | 1 747.00 | 1 747.00 | 1 747.00 | |
044 Total Fixed Assets | 11 215.00 | 6 138.00 | 5 077.00 | 11 215.00 |
050 Raw materials, supplies, in progress | 15 765.00 | 15 765.00 | 15 765.00 | |
060 Merchandise inventory | 1 996.00 | 1 996.00 | 1 996.00 | |
068 Receivables – Trade and related accounts | 5 543.00 | 5 543.00 | 5 543.00 | |
072 Receivables – Other | 9 329.00 | 9 329.00 | 9 329.00 | |
084 Cash | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 33 411.00 | 33 411.00 | 33 411.00 | |
110 Total Assets | 44 626.00 | 6 138.00 | 38 488.00 | 44 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 834.00 | |||
136 Profit for the Year | 2 799.00 | |||
142 Total Equity - Total I | 19 733.00 | |||
166 Suppliers and related accounts | 7 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 923.00 | |||
172 Other debts | 11 267.00 | |||
176 Total debts | 18 755.00 | |||
180 Liabilities Total | 38 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359 632.00 | 359 632.00 | ||
230 Other income | 4 982.00 | 4 982.00 | ||
232 Total operating income excluding VAT | 364 614.00 | 364 614.00 | ||
234 Purchases of goods (including customs duties) | 39 099.00 | 39 099.00 | ||
236 Inventory change (goods) | 656.00 | 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 263 384.00 | 263 384.00 | ||
240 Inventory changes (raw materials and supplies) | -2 265.00 | -2 265.00 | ||
242 Other external expenses | 18 989.00 | 18 989.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
250 Staff compensation | 29 719.00 | 29 719.00 | ||
252 Social security contributions | 10 468.00 | 10 468.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 363 365.00 | 363 365.00 | ||
270 Operating profit | 1 249.00 | 1 249.00 | ||
306 Income tax's | -1 548.00 | -1 548.00 | ||
310 Profit or loss | 2 799.00 | 2 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 10 465.00 | 10 465.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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