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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MALIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2015-12-31 | Simplified |
| 2019-06-26 | Public | 2016-12-31 | Simplified |
| Name | MALIK |
| Siren | 809023344 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 49489 |
| Management number | 2015B01123 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 900.00 | 42 900.00 | 42 900.00 | |
028 Tangible Assets | 10 000.00 | 2 039.00 | 7 961.00 | 10 000.00 |
040 Financial Assets | 17 069.00 | 17 069.00 | 17 069.00 | |
044 Total Fixed Assets | 69 969.00 | 2 039.00 | 67 930.00 | 69 969.00 |
050 Raw materials, supplies, in progress | 559.00 | 559.00 | 559.00 | |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
088 Cash | 417.00 | 417.00 | 417.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 4 254.00 | 4 254.00 | 4 254.00 | |
110 Total Assets | 74 223.00 | 2 039.00 | 72 184.00 | 74 223.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 10 804.00 | |||
166 Suppliers and related accounts | 25 632.00 | |||
172 Other debts | 35 747.00 | |||
176 Total debts | 61 380.00 | |||
180 Liabilities Total | 72 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 160 394.00 | 160 394.00 | ||
210 Sales of goods - France | 160 394.00 | 160 394.00 | ||
230 Other income | 3 752.00 | 3 752.00 | ||
232 Total operating income excluding VAT | 164 146.00 | 164 146.00 | ||
234 Purchases of goods (including customs duties) | 1 150.00 | 1 150.00 | ||
236 Inventory change (goods) | -453.00 | -453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 794.00 | 55 794.00 | ||
240 Inventory changes (raw materials and supplies) | -558.00 | -558.00 | ||
242 Other external expenses | 37 824.00 | 37 824.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 51 101.00 | 51 101.00 | ||
252 Social security contributions | 9 968.00 | 9 968.00 | ||
254 Depreciation and amortization | 2 039.00 | 2 039.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 157 667.00 | 157 667.00 | ||
270 Operating profit | 6 479.00 | 6 479.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 5 804.00 | 5 804.00 | ||
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