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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MALKIL-OZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | MALKIL-OZER |
| Siren | 502013022 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007391 |
| Management number | 2008B70031 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 949.00 | 12 949.00 | 12 949.00 | |
044 Total Fixed Assets | 12 949.00 | 12 949.00 | 12 949.00 | |
068 Receivables – Trade and related accounts | 26 869.00 | 26 869.00 | 26 869.00 | |
072 Receivables – Other | 5 485.00 | 5 485.00 | 5 485.00 | |
084 Cash | 3 632.00 | 3 632.00 | 3 632.00 | |
096 Total Current Assets + Prepaid Expenses | 35 987.00 | 35 987.00 | 35 987.00 | |
110 Total Assets | 48 936.00 | 12 949.00 | 35 987.00 | 48 936.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 49 006.00 | |||
134 Retained Earnings | -42 982.00 | |||
136 Profit for the Year | 2 101.00 | |||
142 Total Equity - Total I | 12 525.00 | |||
166 Suppliers and related accounts | 7 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 987.00 | |||
172 Other debts | 16 096.00 | |||
176 Total debts | 23 462.00 | |||
180 Liabilities Total | 35 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 094.00 | 104 094.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 104 123.00 | 104 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 296.00 | 26 296.00 | ||
242 Other external expenses | 14 848.00 | 14 848.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 45 098.00 | 45 098.00 | ||
252 Social security contributions | 10 427.00 | 10 427.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 97 484.00 | 97 484.00 | ||
270 Operating profit | 6 639.00 | 6 639.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
300 Exceptional expenses | 3 750.00 | 3 750.00 | ||
310 Profit or loss | 2 101.00 | 2 101.00 | ||
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