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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : M.A.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-08-24 | Public | 2020-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-04-09 | Public | 2017-06-30 | Simplified |
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | M.A.L |
| Siren | 752921379 |
| Closing | 2018-06-30 |
| Registry code | 4801 |
| Registration number | 7 |
| Management number | 2012B00107 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48130 AUMONT AUBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 546 323.00 | 546 323.00 | 546 323.00 | |
044 Total Fixed Assets | 546 323.00 | 546 323.00 | 546 323.00 | |
068 Receivables – Trade and related accounts | 49 807.00 | 49 807.00 | 49 807.00 | |
072 Receivables – Other | 8 596.00 | 8 596.00 | 8 596.00 | |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 61 245.00 | 61 245.00 | 61 245.00 | |
110 Total Assets | 607 568.00 | 607 568.00 | 607 568.00 | |
120 Share or Individual Capital | 17 600.00 | |||
126 Legal Reserve | 6 151.00 | |||
132 Other Reserves | 190 458.00 | |||
136 Profit for the Year | 40 224.00 | |||
142 Total Equity - Total I | 254 433.00 | |||
156 Loans and similar debts | 8 333.00 | |||
166 Suppliers and related accounts | 35 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 309.00 | |||
172 Other debts | 309 245.00 | |||
176 Total debts | 353 135.00 | |||
180 Liabilities Total | 607 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 532.00 | |||
193 Of which financial assets due in less than one year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 533.00 | 311 676.00 | 292 533.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 292 533.00 | 311 682.00 | 292 533.00 | |
242 Other external expenses | 65 365.00 | 66 224.00 | 65 365.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 6 348.00 | 7 869.00 | 6 348.00 | |
250 Staff compensation | 117 497.00 | 135 864.00 | 117 497.00 | |
252 Social security contributions | 59 185.00 | 86 592.00 | 59 185.00 | |
254 Depreciation and amortization | 3 724.00 | 4 425.00 | 3 724.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 252 125.00 | 300 975.00 | 252 125.00 | |
270 Operating profit | 40 407.00 | 10 707.00 | 40 407.00 | |
290 Exceptional income | 9 532.00 | 9 532.00 | ||
294 Financial expenses | 1.00 | 4.00 | 1.00 | |
300 Exceptional expenses | 1 368.00 | 1 558.00 | 1 368.00 | |
306 Income tax's | 8 347.00 | 812.00 | 8 347.00 | |
310 Profit or loss | 40 224.00 | 8 332.00 | 40 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 564 023.00 | 564 023.00 | ||
494 Total Fixed Assets (Decreases) | 17 700.00 | 17 700.00 | ||
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