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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : MALERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MALERO |
| Siren | 789107356 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003221 |
| Management number | 2012B01275 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 645.00 | 2 645.00 | 30 000.00 | 32 645.00 |
028 Tangible Assets | 6 525.00 | 6 075.00 | 450.00 | 6 525.00 |
044 Total Fixed Assets | 39 170.00 | 8 720.00 | 30 450.00 | 39 170.00 |
068 Receivables – Trade and related accounts | 18 150.00 | 18 150.00 | 18 150.00 | |
072 Receivables – Other | 8 983.00 | 8 983.00 | 8 983.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 28 643.00 | 28 643.00 | 28 643.00 | |
110 Total Assets | 67 813.00 | 8 720.00 | 59 093.00 | 67 813.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 24 047.00 | |||
142 Total Equity - Total I | 24 157.00 | |||
156 Loans and similar debts | 1 592.00 | |||
166 Suppliers and related accounts | 632.00 | |||
172 Other debts | 32 712.00 | |||
176 Total debts | 34 936.00 | |||
180 Liabilities Total | 59 093.00 | |||
199 Of which current accounts of debit partners | 33 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 864.00 | 72 864.00 | ||
232 Total operating income excluding VAT | 72 864.00 | 72 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 059.00 | 1 059.00 | ||
242 Other external expenses | 31 081.00 | 31 081.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
252 Social security contributions | 11 623.00 | 11 623.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
262 Other expenses | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 48 700.00 | 48 700.00 | ||
270 Operating profit | 24 163.00 | 24 163.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | 24 047.00 | 24 047.00 | ||
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