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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SARL MALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MALAR |
| Siren | 819843640 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15395 |
| Management number | 2016B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 500.00 | 30 500.00 | 30 500.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 7 854.00 | 7 854.00 | 7 854.00 | |
096 Total Current Assets + Prepaid Expenses | 38 538.00 | 38 538.00 | 38 538.00 | |
110 Total Assets | 38 538.00 | 38 538.00 | 38 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 781.00 | |||
136 Profit for the Year | 6 542.00 | |||
142 Total Equity - Total I | 22 423.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 14 733.00 | |||
176 Total debts | 16 115.00 | |||
180 Liabilities Total | 38 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 625.00 | 147 625.00 | ||
232 Total operating income excluding VAT | 147 625.00 | 147 625.00 | ||
234 Purchases of goods (including customs duties) | 81 905.00 | 81 905.00 | ||
236 Inventory change (goods) | -4 000.00 | -4 000.00 | ||
242 Other external expenses | 13 756.00 | 13 756.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
250 Staff compensation | 40 613.00 | 40 613.00 | ||
252 Social security contributions | 6 030.00 | 6 030.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 139 894.00 | 139 894.00 | ||
270 Operating profit | 7 731.00 | 7 731.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 6 542.00 | 6 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 503.00 | 11 503.00 | ||
378 Amount of deductible VAT on goods and services | 7 836.00 | 7 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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