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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SAS MALACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SAS MALACHE |
| Siren | 824796452 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005617 |
| Management number | 2017B00102 |
| Activity code | 4782Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 4 257.00 | 4 257.00 | 4 257.00 | |
110 Total Assets | 4 257.00 | 4 257.00 | 4 257.00 | |
120 Share or Individual Capital | -4 099.00 | |||
134 Retained Earnings | 30.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | -2 886.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 7 143.00 | |||
180 Liabilities Total | 4 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 925.00 | 12 925.00 | ||
232 Total operating income excluding VAT | 12 925.00 | 12 925.00 | ||
234 Purchases of goods (including customs duties) | 4 702.00 | 4 702.00 | ||
242 Other external expenses | 7 040.00 | 7 040.00 | ||
264 Total operating expenses | 11 742.00 | 11 742.00 | ||
270 Operating profit | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
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