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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : MALKIL-OZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MALKIL-OZER |
| Siren | 502013022 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009519 |
| Management number | 2008B70031 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 949.00 | 12 949.00 | 12 949.00 | |
044 Total Fixed Assets | 12 949.00 | 12 949.00 | 12 949.00 | |
068 Receivables – Trade and related accounts | 21 887.00 | 21 887.00 | 21 887.00 | |
072 Receivables – Other | 6 304.00 | 6 304.00 | 6 304.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 29 067.00 | 29 067.00 | 29 067.00 | |
110 Total Assets | 42 016.00 | 12 949.00 | 29 067.00 | 42 016.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 49 006.00 | |||
134 Retained Earnings | -66 799.00 | |||
136 Profit for the Year | 23 817.00 | |||
142 Total Equity - Total I | 10 424.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 036.00 | |||
172 Other debts | 14 970.00 | |||
176 Total debts | 18 643.00 | |||
180 Liabilities Total | 29 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 500.00 | 167 500.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 167 515.00 | 167 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 895.00 | 63 895.00 | ||
242 Other external expenses | 14 111.00 | 14 111.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 48 602.00 | 48 602.00 | ||
252 Social security contributions | 13 158.00 | 13 158.00 | ||
264 Total operating expenses | 140 667.00 | 140 667.00 | ||
270 Operating profit | 26 848.00 | 26 848.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
300 Exceptional expenses | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 23 817.00 | 23 817.00 | ||
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