Grow your business safely with MALAXEUR VILCHES LOCATION
All the information you need about MALAXEUR VILCHES LOCATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MALAXEUR VILCHES LOCATION >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MALAXEUR VILCHES LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MALAXEUR VILCHES LOCATION |
| Siren | 792517484 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5518 |
| Management number | 2013B00382 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 546.00 | 51 377.00 | 85 169.00 | 136 546.00 |
040 Financial Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
044 Total Fixed Assets | 140 017.00 | 51 377.00 | 88 639.00 | 140 017.00 |
068 Receivables – Trade and related accounts | 102 394.00 | 102 394.00 | 102 394.00 | |
072 Receivables – Other | 95 691.00 | 95 691.00 | 95 691.00 | |
084 Cash | 187 847.00 | 187 847.00 | 187 847.00 | |
096 Total Current Assets + Prepaid Expenses | 385 933.00 | 385 933.00 | 385 933.00 | |
110 Total Assets | 525 951.00 | 51 377.00 | 474 573.00 | 525 951.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 2 802.00 | |||
134 Retained Earnings | 205 359.00 | |||
136 Profit for the Year | 48 280.00 | |||
142 Total Equity - Total I | 282 842.00 | |||
156 Loans and similar debts | 39 058.00 | |||
166 Suppliers and related accounts | 20 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 773.00 | |||
172 Other debts | 132 605.00 | |||
176 Total debts | 191 731.00 | |||
180 Liabilities Total | 474 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 32 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 820 195.00 | 820 195.00 | ||
230 Other income | 24 557.00 | 24 557.00 | ||
232 Total operating income excluding VAT | 844 752.00 | 844 752.00 | ||
242 Other external expenses | 465 590.00 | 465 590.00 | ||
243 (including business tax) | 1 235.00 | 1 235.00 | ||
244 Taxes, duties and similar payments | 10 178.00 | 10 178.00 | ||
24B (including equipment leasing) | 113 322.00 | 113 322.00 | ||
250 Staff compensation | 246 625.00 | 246 625.00 | ||
252 Social security contributions | 33 921.00 | 33 921.00 | ||
254 Depreciation and amortization | 27 309.00 | 27 309.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 783 957.00 | 783 957.00 | ||
270 Operating profit | 60 795.00 | 60 795.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 12 022.00 | 12 022.00 | ||
310 Profit or loss | 48 280.00 | 48 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
all companies in France
Complete and comprehensive database.
