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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : MALERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MALERO |
| Siren | 789107356 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003121 |
| Management number | 2012B01275 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 645.00 | 2 645.00 | 30 000.00 | 32 645.00 |
028 Tangible Assets | 7 575.00 | 6 865.00 | 710.00 | 7 575.00 |
044 Total Fixed Assets | 40 220.00 | 9 510.00 | 30 710.00 | 40 220.00 |
068 Receivables – Trade and related accounts | 24 394.00 | 24 394.00 | 24 394.00 | |
072 Receivables – Other | 8 629.00 | 8 629.00 | 8 629.00 | |
084 Cash | 8 909.00 | 8 909.00 | 8 909.00 | |
096 Total Current Assets + Prepaid Expenses | 41 931.00 | 41 931.00 | 41 931.00 | |
110 Total Assets | 82 151.00 | 9 510.00 | 72 641.00 | 82 151.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 44 349.00 | |||
142 Total Equity - Total I | 44 459.00 | |||
156 Loans and similar debts | 5 881.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 20 813.00 | |||
176 Total debts | 28 182.00 | |||
180 Liabilities Total | 72 641.00 | |||
195 Of which payables due in more than one year | 2 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 105.00 | 92 105.00 | ||
232 Total operating income excluding VAT | 92 105.00 | 92 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 597.00 | ||
242 Other external expenses | 27 773.00 | 27 773.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 4 537.00 | 4 537.00 | ||
252 Social security contributions | 14 386.00 | 14 386.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 7 025.00 | 7 025.00 | ||
264 Total operating expenses | 54 650.00 | 54 650.00 | ||
270 Operating profit | 37 455.00 | 37 455.00 | ||
290 Exceptional income | 6 998.00 | 6 998.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 44 349.00 | 44 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 220.00 | 40 220.00 | ||
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