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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14347 |
| Management number | 2016B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| 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 | 28 400.00 | 28 400.00 | 28 400.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 21 092.00 | 21 092.00 | 21 092.00 | |
096 Total Current Assets + Prepaid Expenses | 49 679.00 | 49 679.00 | 49 679.00 | |
110 Total Assets | 49 679.00 | 49 679.00 | 49 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 781.00 | |||
134 Retained Earnings | 6 542.00 | |||
136 Profit for the Year | 8 245.00 | |||
142 Total Equity - Total I | 30 668.00 | |||
166 Suppliers and related accounts | 3 285.00 | |||
172 Other debts | 15 726.00 | |||
176 Total debts | 19 011.00 | |||
180 Liabilities Total | 49 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 895.00 | 222 895.00 | ||
218 Production of services sold - France | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 223 037.00 | 223 037.00 | ||
234 Purchases of goods (including customs duties) | 133 035.00 | 133 035.00 | ||
236 Inventory change (goods) | 2 100.00 | 2 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 26 878.00 | 26 878.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
250 Staff compensation | 43 243.00 | 43 243.00 | ||
252 Social security contributions | 6 629.00 | 6 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 213 049.00 | 213 049.00 | ||
270 Operating profit | 9 988.00 | 9 988.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 1 498.00 | 1 498.00 | ||
310 Profit or loss | 8 245.00 | 8 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 395.00 | 15 395.00 | ||
378 Amount of deductible VAT on goods and services | 10 682.00 | 10 682.00 | ||
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