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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SARL MALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | SARL MALIK |
| Siren | 811263565 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23442 |
| Management number | 2015B02249 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 361.00 | 4 695.00 | 8 666.00 | 13 361.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 13 691.00 | 4 695.00 | 8 996.00 | 13 691.00 |
050 Raw materials, supplies, in progress | 16 997.00 | 16 997.00 | 16 997.00 | |
072 Receivables – Other | 110 708.00 | 110 708.00 | 110 708.00 | |
084 Cash | 53 869.00 | 53 869.00 | 53 869.00 | |
096 Total Current Assets + Prepaid Expenses | 181 574.00 | 181 574.00 | 181 574.00 | |
110 Total Assets | 195 265.00 | 4 695.00 | 190 570.00 | 195 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 98 840.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 107 984.00 | |||
166 Suppliers and related accounts | 42 353.00 | |||
172 Other debts | 40 233.00 | |||
176 Total debts | 82 586.00 | |||
180 Liabilities Total | 190 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 223.00 | 309 621.00 | 338 223.00 | |
230 Other income | 4 646.00 | 231.00 | 4 646.00 | |
232 Total operating income excluding VAT | 342 869.00 | 309 852.00 | 342 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | 175 883.00 | 171 370.00 | 175 883.00 | |
240 Inventory changes (raw materials and supplies) | -6 100.00 | -8 900.00 | -6 100.00 | |
242 Other external expenses | 100 609.00 | 83 156.00 | 100 609.00 | |
250 Staff compensation | 55 934.00 | 49 074.00 | 55 934.00 | |
252 Social security contributions | 4 896.00 | -188.00 | 4 896.00 | |
254 Depreciation and amortization | 2 657.00 | 2 199.00 | 2 657.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 333 880.00 | 296 710.00 | 333 880.00 | |
270 Operating profit | 8 989.00 | 13 142.00 | 8 989.00 | |
300 Exceptional expenses | 499.00 | |||
306 Income tax's | 845.00 | 1 456.00 | 845.00 | |
310 Profit or loss | 8 144.00 | 11 187.00 | 8 144.00 | |
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