Grow your business safely with F.MALBRANQUE
All the information you need about F.MALBRANQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
F.MALBRANQUE >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : F.MALBRANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | F.MALBRANQUE |
| Siren | 820582369 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 7239 |
| Management number | 2016B00399 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 585 015.00 | 585 015.00 | 585 015.00 | |
044 Total Fixed Assets | 585 015.00 | 585 015.00 | 585 015.00 | |
068 Receivables – Trade and related accounts | 93 300.00 | 93 300.00 | 93 300.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 33 669.00 | 33 669.00 | 33 669.00 | |
096 Total Current Assets + Prepaid Expenses | 128 755.00 | 128 755.00 | 128 755.00 | |
110 Total Assets | 713 770.00 | 713 770.00 | 713 770.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 88 672.00 | |||
136 Profit for the Year | 38 288.00 | |||
142 Total Equity - Total I | 130 260.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533 254.00 | |||
172 Other debts | 581 513.00 | |||
176 Total debts | 583 511.00 | |||
180 Liabilities Total | 713 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 000.00 | 165 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 165 004.00 | 165 004.00 | ||
242 Other external expenses | 3 497.00 | 3 497.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 8 168.00 | 8 168.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 36 293.00 | 36 293.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 959.00 | 119 959.00 | ||
270 Operating profit | 45 045.00 | 45 045.00 | ||
306 Income tax's | 6 757.00 | 6 757.00 | ||
310 Profit or loss | 38 288.00 | 38 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
all companies in France
Complete and comprehensive database.
