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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : F.MALBRANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | F.MALBRANQUE |
| Siren | 820582369 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2783 |
| Management number | 2016B00399 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 095.00 | 605 095.00 | 605 095.00 | |
044 Total Fixed Assets | 605 095.00 | 605 095.00 | 605 095.00 | |
068 Receivables – Trade and related accounts | 49 300.00 | 49 300.00 | 49 300.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 103 386.00 | 103 386.00 | 103 386.00 | |
096 Total Current Assets + Prepaid Expenses | 154 977.00 | 154 977.00 | 154 977.00 | |
110 Total Assets | 760 072.00 | 760 072.00 | 760 072.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 179.00 | |||
136 Profit for the Year | 32 516.00 | |||
142 Total Equity - Total I | 60 994.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667 100.00 | |||
172 Other debts | 697 154.00 | |||
176 Total debts | 699 078.00 | |||
180 Liabilities Total | 760 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 3 162.00 | 3 162.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 71 726.00 | 71 726.00 | ||
270 Operating profit | 38 274.00 | 38 274.00 | ||
306 Income tax's | 5 758.00 | 5 758.00 | ||
310 Profit or loss | 32 516.00 | 32 516.00 | ||
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