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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MALBRANT DE CHEZ MALBRANT avec abréviation MDCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | MALBRANT DE CHEZ MALBRANT avec abréviation MDCM |
| Siren | 810735886 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 4311 |
| Management number | 2015B00428 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 799.00 | 3 799.00 | 3 799.00 | |
068 Receivables – Trade and related accounts | 8 455.00 | 8 455.00 | 8 455.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 12 818.00 | 12 818.00 | 12 818.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 26 155.00 | 26 155.00 | 26 155.00 | |
110 Total Assets | 26 155.00 | 26 155.00 | 26 155.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 182.00 | |||
136 Profit for the Year | 1 500.00 | |||
142 Total Equity - Total I | -682.00 | |||
156 Loans and similar debts | 78.00 | |||
164 Advances and down payments received on current orders | 657.00 | |||
166 Suppliers and related accounts | 11 929.00 | |||
172 Other debts | 14 174.00 | |||
176 Total debts | 26 837.00 | |||
180 Liabilities Total | 26 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 951.00 | 28 055.00 | 66 951.00 | |
218 Production of services sold - France | 22 517.00 | 19 817.00 | 22 517.00 | |
230 Other income | 20.00 | 7.00 | 20.00 | |
232 Total operating income excluding VAT | 89 489.00 | 47 879.00 | 89 489.00 | |
234 Purchases of goods (including customs duties) | 57 321.00 | 26 729.00 | 57 321.00 | |
236 Inventory change (goods) | -1 653.00 | -2 146.00 | -1 653.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 28 045.00 | 21 841.00 | 28 045.00 | |
244 Taxes, duties and similar payments | 269.00 | 498.00 | 269.00 | |
252 Social security contributions | 2 158.00 | 2 158.00 | ||
262 Other expenses | 161.00 | 227.00 | 161.00 | |
264 Total operating expenses | 87 712.00 | 47 149.00 | 87 712.00 | |
270 Operating profit | 1 777.00 | 730.00 | 1 777.00 | |
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | 1 500.00 | 730.00 | 1 500.00 | |
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