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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1828 |
| Management number | 2013B00382 |
| Activity code | 7712Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 55 000.00 | 10 266.00 | 44 733.00 | 55 000.00 |
040 Financial Assets | 970.00 | 970.00 | 970.00 | |
044 Total Fixed Assets | 55 970.00 | 10 266.00 | 45 703.00 | 55 970.00 |
068 Receivables – Trade and related accounts | 138 951.00 | 138 951.00 | 138 951.00 | |
072 Receivables – Other | 46 637.00 | 46 637.00 | 46 637.00 | |
084 Cash | 90 134.00 | 90 134.00 | 90 134.00 | |
096 Total Current Assets + Prepaid Expenses | 275 723.00 | 275 723.00 | 275 723.00 | |
110 Total Assets | 331 694.00 | 10 266.00 | 321 427.00 | 331 694.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 2 802.00 | |||
134 Retained Earnings | 106 962.00 | |||
136 Profit for the Year | 52 280.00 | |||
142 Total Equity - Total I | 188 445.00 | |||
156 Loans and similar debts | 15 746.00 | |||
166 Suppliers and related accounts | 4 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 044.00 | |||
172 Other debts | 112 584.00 | |||
176 Total debts | 132 982.00 | |||
180 Liabilities Total | 321 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 650 225.00 | 650 225.00 | ||
230 Other income | 12 522.00 | 12 522.00 | ||
232 Total operating income excluding VAT | 662 748.00 | 662 748.00 | ||
242 Other external expenses | 361 909.00 | 361 909.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 7 656.00 | 7 656.00 | ||
24B (including equipment leasing) | 94 530.00 | 94 530.00 | ||
250 Staff compensation | 170 235.00 | 170 235.00 | ||
252 Social security contributions | 34 082.00 | 34 082.00 | ||
254 Depreciation and amortization | 7 577.00 | 7 577.00 | ||
264 Total operating expenses | 581 462.00 | 581 462.00 | ||
270 Operating profit | 81 286.00 | 81 286.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
300 Exceptional expenses | 16 373.00 | 16 373.00 | ||
306 Income tax's | 12 099.00 | 12 099.00 | ||
310 Profit or loss | 52 280.00 | 52 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 35 970.00 | 35 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 928.00 | 135 928.00 | ||
378 Amount of deductible VAT on goods and services | 46 845.00 | 46 845.00 | ||
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