Grow your business safely with SAS MALIK
All the information you need about SAS MALIK to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MALIK >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SAS MALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | SAS MALIK |
| Siren | 824646855 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 600 |
| Management number | 2016B02297 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 450.00 | 21 450.00 | 21 450.00 | |
028 Tangible Assets | 1 878.00 | 291.00 | 1 587.00 | 1 878.00 |
044 Total Fixed Assets | 23 328.00 | 291.00 | 23 037.00 | 23 328.00 |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 997.00 | 997.00 | 997.00 | |
110 Total Assets | 24 326.00 | 291.00 | 24 035.00 | 24 326.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 370.00 | |||
142 Total Equity - Total I | 470.00 | |||
154 Provisions for risks and charges - Total II | 3 400.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 524.00 | |||
172 Other debts | 19 867.00 | |||
176 Total debts | 20 164.00 | |||
180 Liabilities Total | 24 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 185.00 | 1 185.00 | ||
214 Production of goods sold - France | 26 050.00 | 26 050.00 | ||
230 Other income | 1 680.00 | 1 680.00 | ||
232 Total operating income excluding VAT | 28 915.00 | 28 915.00 | ||
234 Purchases of goods (including customs duties) | 2 614.00 | 2 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 007.00 | 7 007.00 | ||
242 Other external expenses | 13 268.00 | 13 268.00 | ||
250 Staff compensation | 1 471.00 | 1 471.00 | ||
252 Social security contributions | 443.00 | 443.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
256 Provisions | 3 400.00 | 3 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 496.00 | 28 496.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 370.00 | 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 450.00 | 21 450.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 366.00 | 1 366.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
492 Total Fixed Assets (Increases) | 23 888.00 | 23 888.00 | ||
494 Total Fixed Assets (Decreases) | 560.00 | 560.00 | ||
all companies in France
Complete and comprehensive database.
