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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : EURL MALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MALON |
| Siren | 445291669 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7088 |
| Management number | 2003B00461 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 55 910.00 | 55 814.00 | 95.00 | 55 910.00 |
044 Total Fixed Assets | 60 910.00 | 55 814.00 | 5 095.00 | 60 910.00 |
050 Raw materials, supplies, in progress | 4 911.00 | 4 911.00 | 4 911.00 | |
072 Receivables – Other | 3 005.00 | 3 005.00 | 3 005.00 | |
084 Cash | 59 941.00 | 59 941.00 | 59 941.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 68 187.00 | 68 187.00 | 68 187.00 | |
110 Total Assets | 129 097.00 | 55 814.00 | 73 282.00 | 129 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 41 767.00 | |||
136 Profit for the Year | 12 109.00 | |||
142 Total Equity - Total I | 62 677.00 | |||
156 Loans and similar debts | 30.00 | |||
164 Advances and down payments received on current orders | 5 154.00 | |||
166 Suppliers and related accounts | 3 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 464.00 | |||
172 Other debts | 1 464.00 | |||
176 Total debts | 10 605.00 | |||
180 Liabilities Total | 73 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 279.00 | 64 279.00 | ||
222 Inventory production | 4 685.00 | 4 685.00 | ||
232 Total operating income excluding VAT | 68 964.00 | 68 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 072.00 | 8 072.00 | ||
240 Inventory changes (raw materials and supplies) | -16.00 | -16.00 | ||
242 Other external expenses | 13 152.00 | 13 152.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 3 366.00 | ||
250 Staff compensation | 21 023.00 | 21 023.00 | ||
252 Social security contributions | 8 836.00 | 8 836.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 54 722.00 | 54 722.00 | ||
270 Operating profit | 14 241.00 | 14 241.00 | ||
306 Income tax's | 2 132.00 | 2 132.00 | ||
310 Profit or loss | 12 109.00 | 12 109.00 | ||
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