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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : MALMAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | MALMAF |
| Siren | 382728228 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018621 |
| Management number | 1991B02496 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 72 237.00 | 72 237.00 | 72 237.00 | |
084 Cash | 52 244.00 | 52 244.00 | 52 244.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 124 966.00 | 124 966.00 | 124 966.00 | |
110 Total Assets | 124 966.00 | 124 966.00 | 124 966.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 68 732.00 | |||
136 Profit for the Year | 39 492.00 | |||
142 Total Equity - Total I | 116 610.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 840.00 | |||
172 Other debts | 7 770.00 | |||
176 Total debts | 8 356.00 | |||
180 Liabilities Total | 124 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175.00 | 175.00 | ||
214 Production of goods sold - France | 113 208.00 | 113 208.00 | ||
226 Operating subsidies received | 84.00 | 84.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 114 908.00 | 114 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 783.00 | 33 783.00 | ||
240 Inventory changes (raw materials and supplies) | 1 106.00 | 1 106.00 | ||
242 Other external expenses | 16 217.00 | 16 217.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 3 895.00 | 3 895.00 | ||
250 Staff compensation | 37 954.00 | 37 954.00 | ||
252 Social security contributions | 22 051.00 | 22 051.00 | ||
254 Depreciation and amortization | 3 407.00 | 3 407.00 | ||
264 Total operating expenses | 118 416.00 | 118 416.00 | ||
270 Operating profit | -3 507.00 | -3 507.00 | ||
290 Exceptional income | 70 033.00 | 70 033.00 | ||
300 Exceptional expenses | 29 270.00 | 29 270.00 | ||
306 Income tax's | -2 237.00 | -2 237.00 | ||
310 Profit or loss | 39 492.00 | 39 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 073.00 | 41 073.00 | ||
492 Total Fixed Assets (Increases) | 4 025.00 | 4 025.00 | ||
494 Total Fixed Assets (Decreases) | 45 097.00 | 45 097.00 | ||
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