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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : EURL MALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | EURL MALON |
| Siren | 445291669 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20049 |
| Management number | 2003B00461 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 57 253.00 | 56 056.00 | 1 197.00 | 57 253.00 |
044 Total Fixed Assets | 62 253.00 | 56 056.00 | 6 197.00 | 62 253.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 2 472.00 | 2 472.00 | 2 472.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 95 968.00 | 95 968.00 | 95 968.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 99 052.00 | 99 052.00 | 99 052.00 | |
110 Total Assets | 161 304.00 | 56 056.00 | 105 249.00 | 161 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 110.00 | |||
136 Profit for the Year | 17 332.00 | |||
142 Total Equity - Total I | 93 242.00 | |||
156 Loans and similar debts | 38.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 715.00 | |||
172 Other debts | 7 404.00 | |||
176 Total debts | 12 007.00 | |||
180 Liabilities Total | 105 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 234.00 | 85 748.00 | 92 234.00 | |
222 Inventory production | -4 685.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 92 234.00 | 81 064.00 | 92 234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 315.00 | 10 945.00 | 11 315.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | 75.00 | 16.00 | |
242 Other external expenses | 12 259.00 | 11 840.00 | 12 259.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 644.00 | 3 890.00 | 644.00 | |
250 Staff compensation | 24 681.00 | 24 651.00 | 24 681.00 | |
252 Social security contributions | 22 783.00 | 13 600.00 | 22 783.00 | |
254 Depreciation and amortization | 145.00 | 95.00 | 145.00 | |
264 Total operating expenses | 71 844.00 | 65 096.00 | 71 844.00 | |
270 Operating profit | 20 391.00 | 15 968.00 | 20 391.00 | |
300 Exceptional expenses | 400.00 | |||
306 Income tax's | 3 059.00 | 2 335.00 | 3 059.00 | |
310 Profit or loss | 17 332.00 | 13 233.00 | 17 332.00 | |
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