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BALANCE SHEET (
2023-03-13)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 1600 |
| Management number | 2003B00461 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| 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 | 59 340.00 | 57 177.00 | 2 163.00 | 59 340.00 |
044 Total Fixed Assets | 64 340.00 | 57 177.00 | 7 163.00 | 64 340.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 107 008.00 | 107 008.00 | 107 008.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 107 537.00 | 107 537.00 | 107 537.00 | |
110 Total Assets | 171 878.00 | 57 177.00 | 114 701.00 | 171 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 96 459.00 | |||
136 Profit for the Year | 4 397.00 | |||
142 Total Equity - Total I | 109 656.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 3 754.00 | |||
176 Total debts | 5 045.00 | |||
180 Liabilities Total | 114 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 573.00 | 82 984.00 | 72 573.00 | |
232 Total operating income excluding VAT | 72 574.00 | 82 984.00 | 72 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 604.00 | 7 453.00 | 6 604.00 | |
240 Inventory changes (raw materials and supplies) | 135.00 | |||
242 Other external expenses | 13 439.00 | 10 414.00 | 13 439.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 5 278.00 | 640.00 | 5 278.00 | |
250 Staff compensation | 17 751.00 | 24 708.00 | 17 751.00 | |
252 Social security contributions | 23 615.00 | 24 985.00 | 23 615.00 | |
254 Depreciation and amortization | 612.00 | 509.00 | 612.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 67 302.00 | 68 846.00 | 67 302.00 | |
270 Operating profit | 5 271.00 | 14 138.00 | 5 271.00 | |
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 776.00 | 2 121.00 | 776.00 | |
310 Profit or loss | 4 397.00 | 12 017.00 | 4 397.00 | |
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