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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MAËLITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MAËLITO |
| Siren | 792946675 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009581 |
| Management number | 2013B00951 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 280.00 | 46 280.00 | 46 280.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 12 378.00 | 5 388.00 | 6 990.00 | 12 378.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 60 219.00 | 6 188.00 | 54 031.00 | 60 219.00 |
050 Raw materials, supplies, in progress | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 3 293.00 | 3 293.00 | 3 293.00 | |
084 Cash | 6 797.00 | 6 797.00 | 6 797.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 526.00 | 11 526.00 | 11 526.00 | |
110 Total Assets | 71 744.00 | 6 188.00 | 65 556.00 | 71 744.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 128.00 | |||
136 Profit for the Year | 2 269.00 | |||
142 Total Equity - Total I | 31 997.00 | |||
156 Loans and similar debts | 16 879.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 524.00 | |||
172 Other debts | 14 288.00 | |||
176 Total debts | 33 559.00 | |||
180 Liabilities Total | 65 556.00 | |||
195 Of which payables due in more than one year | 8 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 743.00 | 2 115.00 | 1 743.00 | |
218 Production of services sold - France | 68 733.00 | 67 377.00 | 68 733.00 | |
226 Operating subsidies received | 1 000.00 | 5 300.00 | 1 000.00 | |
230 Other income | 35.00 | 5.00 | 35.00 | |
232 Total operating income excluding VAT | 71 511.00 | 74 796.00 | 71 511.00 | |
234 Purchases of goods (including customs duties) | 195.00 | 651.00 | 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 751.00 | 6 719.00 | 7 751.00 | |
240 Inventory changes (raw materials and supplies) | 1 452.00 | 514.00 | 1 452.00 | |
242 Other external expenses | 26 359.00 | 22 167.00 | 26 359.00 | |
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 153.00 | 1 082.00 | |
250 Staff compensation | 21 637.00 | 24 997.00 | 21 637.00 | |
252 Social security contributions | 8 026.00 | 11 744.00 | 8 026.00 | |
254 Depreciation and amortization | 1 917.00 | 682.00 | 1 917.00 | |
262 Other expenses | 49.00 | 3.00 | 49.00 | |
264 Total operating expenses | 68 468.00 | 68 631.00 | 68 468.00 | |
270 Operating profit | 3 043.00 | 6 165.00 | 3 043.00 | |
280 Financial income | -4.00 | -4.00 | ||
294 Financial expenses | 745.00 | 775.00 | 745.00 | |
300 Exceptional expenses | 33.00 | 44.00 | 33.00 | |
306 Income tax's | -8.00 | -252.00 | -8.00 | |
310 Profit or loss | 2 269.00 | 5 599.00 | 2 269.00 | |
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