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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL MALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MALAR |
| Siren | 819843640 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11634 |
| Management number | 2016B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 74.00 | 576.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 74.00 | 576.00 | 650.00 |
060 Merchandise inventory | 16 450.00 | 16 450.00 | 16 450.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 25 865.00 | 25 865.00 | 25 865.00 | |
096 Total Current Assets + Prepaid Expenses | 45 941.00 | 45 941.00 | 45 941.00 | |
110 Total Assets | 46 591.00 | 74.00 | 46 517.00 | 46 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 781.00 | |||
134 Retained Earnings | 14 787.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 32 508.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
172 Other debts | 11 179.00 | |||
176 Total debts | 14 009.00 | |||
180 Liabilities Total | 46 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 492.00 | 210 492.00 | ||
218 Production of services sold - France | 1 813.00 | 1 813.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 212 333.00 | 212 333.00 | ||
234 Purchases of goods (including customs duties) | 118 454.00 | 118 454.00 | ||
236 Inventory change (goods) | 11 950.00 | 11 950.00 | ||
242 Other external expenses | 23 488.00 | 23 488.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 47 793.00 | 47 793.00 | ||
252 Social security contributions | 7 375.00 | 7 375.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 209 957.00 | 209 957.00 | ||
270 Operating profit | 2 376.00 | 2 376.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 1 840.00 | 1 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 798.00 | 16 798.00 | ||
378 Amount of deductible VAT on goods and services | 15 545.00 | 15 545.00 | ||
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