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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SASU MALOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU MALOBAT |
| Siren | 803538107 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14992 |
| Management number | 2014B02523 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 270.00 | 903.00 | 367.00 | 1 270.00 |
028 Tangible Assets | 78 154.00 | 38 208.00 | 39 945.00 | 78 154.00 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 80 669.00 | 39 111.00 | 41 558.00 | 80 669.00 |
050 Raw materials, supplies, in progress | 1 756.00 | 1 756.00 | 1 756.00 | |
068 Receivables – Trade and related accounts | 19 217.00 | 5 325.00 | 13 891.00 | 19 217.00 |
072 Receivables – Other | 8 658.00 | 8 658.00 | 8 658.00 | |
084 Cash | 28 468.00 | 28 468.00 | 28 468.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 58 788.00 | 5 325.00 | 53 462.00 | 58 788.00 |
110 Total Assets | 139 457.00 | 44 436.00 | 95 020.00 | 139 457.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 53 156.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 61 760.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
166 Suppliers and related accounts | 8 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 198.00 | |||
172 Other debts | 19 127.00 | |||
176 Total debts | 27 260.00 | |||
180 Liabilities Total | 95 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 62 303.00 | 62 303.00 | ||
492 Total Fixed Assets (Increases) | 18 366.00 | 18 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 072.00 | 6 072.00 | ||
378 Amount of deductible VAT on goods and services | 8 577.00 | 8 577.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 702.00 | 1 702.00 | ||
682 INCREASES Total Statement of Provisions | 1 702.00 | 1 702.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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