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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : M.A.L.J négoce
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| Name | M.A.L.J négoce |
| Siren | 832279624 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4303 |
| Management number | 2017B01369 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Curtafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 254.00 | 254.00 | 254.00 | |
CF Cash and cash equivalents | 1 851.00 | 1 851.00 | 1 851.00 | |
CJ TOTAL (II) | 2 106.00 | 2 106.00 | 2 106.00 | |
CO Grand total (0 to V) | 2 106.00 | 2 106.00 | 2 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 653.00 | 653.00 | ||
DL TOTAL (I) | 853.00 | 853.00 | ||
DX Trade payables and related accounts | 843.00 | 843.00 | ||
DY Tax and social security liabilities | 298.00 | 298.00 | ||
EA Other liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 1 252.00 | 1 252.00 | ||
EE Grand total (I to V) | 2 106.00 | 2 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 792.00 | |||
FD Production sold - goods | 651.00 | |||
FJ Net sales | 5 443.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 5 452.00 | |||
FS Purchases of goods (including customs duties) | 3 135.00 | |||
FW Other purchases and external expenses | 1 538.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 4 684.00 | |||
GG - OPERATING RESULT (I - II) | 768.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 115.00 | 115.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 452.00 | 5 452.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 799.00 | 4 799.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 653.00 | 653.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 843.00 | 843.00 | 843.00 | |
8E Income Taxes | 115.00 | 115.00 | 115.00 | |
UX Other trade receivables | 254.00 | 254.00 | ||
VI Group and Associates | 110.00 | 110.00 | 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 254.00 | 254.00 | 254.00 | |
VW VAT | 183.00 | 183.00 | 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 251.00 | 1 251.00 | 1 251.00 | |
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