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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : MANIERE & PERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | MANIERE & PERRY |
| Siren | 522756402 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 187 |
| Management number | 2010B01982 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 908.00 | 17 092.00 | 18 000.00 |
028 Tangible Assets | 460 003.00 | 69 484.00 | 390 519.00 | 460 003.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 478 127.00 | 70 393.00 | 407 734.00 | 478 127.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
092 Prepaid expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 050.00 | 3 050.00 | 3 050.00 | |
110 Total Assets | 481 177.00 | 70 393.00 | 410 784.00 | 481 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 365.00 | |||
136 Profit for the Year | -3 075.00 | |||
142 Total Equity - Total I | -15 440.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 425 363.00 | |||
172 Other debts | 426 224.00 | |||
176 Total debts | 426 224.00 | |||
180 Liabilities Total | 410 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 425 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 884.00 | 25 550.00 | 22 884.00 | |
232 Total operating income excluding VAT | 22 884.00 | 25 550.00 | 22 884.00 | |
242 Other external expenses | 7 123.00 | 9 411.00 | 7 123.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 760.00 | 564.00 | 760.00 | |
250 Staff compensation | 724.00 | 658.00 | 724.00 | |
254 Depreciation and amortization | 17 337.00 | 17 115.00 | 17 337.00 | |
264 Total operating expenses | 25 945.00 | 27 747.00 | 25 945.00 | |
270 Operating profit | -3 060.00 | -2 197.00 | -3 060.00 | |
290 Exceptional income | 313.00 | |||
294 Financial expenses | 12.00 | 36.00 | 12.00 | |
310 Profit or loss | -3 075.00 | -1 920.00 | -3 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 478 052.00 | 478 052.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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