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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : MALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | MALYSE |
| Siren | 809620552 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018820 |
| Management number | 2015B00293 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 7 807.00 | 7 807.00 | 7 807.00 | |
084 Cash | 183 334.00 | 183 334.00 | 183 334.00 | |
096 Total Current Assets + Prepaid Expenses | 191 141.00 | 191 141.00 | 191 141.00 | |
110 Total Assets | 191 141.00 | 191 141.00 | 191 141.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 005.00 | |||
136 Profit for the Year | 6 996.00 | |||
142 Total Equity - Total I | 30 001.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 717.00 | |||
172 Other debts | 159 436.00 | |||
176 Total debts | 161 140.00 | |||
180 Liabilities Total | 191 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 550.00 | 112 000.00 | 182 550.00 | |
218 Production of services sold - France | 2 670.00 | 5 340.00 | 2 670.00 | |
230 Other income | 352.00 | 352.00 | ||
232 Total operating income excluding VAT | 185 572.00 | 117 340.00 | 185 572.00 | |
236 Inventory change (goods) | 142 535.00 | 142 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 975.00 | 86 230.00 | 29 975.00 | |
242 Other external expenses | 5 911.00 | 8 950.00 | 5 911.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 153.00 | 155.00 | |
250 Staff compensation | 1 600.00 | |||
252 Social security contributions | 961.00 | |||
264 Total operating expenses | 178 576.00 | 97 894.00 | 178 576.00 | |
270 Operating profit | 6 996.00 | 19 446.00 | 6 996.00 | |
310 Profit or loss | 6 996.00 | 19 446.00 | 6 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8.00 | 8.00 | ||
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