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BALANCE SHEET (
2021-12-09)
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 | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 8995 |
| Management number | 2016B00399 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-09 |
| 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 | 115 300.00 | 115 300.00 | 115 300.00 | |
072 Receivables – Other | 8 872.00 | 8 872.00 | 8 872.00 | |
084 Cash | 14 950.00 | 14 950.00 | 14 950.00 | |
096 Total Current Assets + Prepaid Expenses | 139 123.00 | 139 123.00 | 139 123.00 | |
110 Total Assets | 724 138.00 | 724 138.00 | 724 138.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 126 960.00 | |||
136 Profit for the Year | 23 025.00 | |||
142 Total Equity - Total I | 153 285.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500 323.00 | |||
172 Other debts | 568 849.00 | |||
176 Total debts | 570 853.00 | |||
180 Liabilities Total | 724 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 110 002.00 | 110 002.00 | ||
242 Other external expenses | 2 656.00 | 2 656.00 | ||
244 Taxes, duties and similar payments | 5 861.00 | 5 861.00 | ||
250 Staff compensation | 49 550.00 | 49 550.00 | ||
252 Social security contributions | 24 847.00 | 24 847.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 914.00 | 82 914.00 | ||
270 Operating profit | 27 088.00 | 27 088.00 | ||
306 Income tax's | 4 063.00 | 4 063.00 | ||
310 Profit or loss | 23 025.00 | 23 025.00 | ||
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