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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARL MANOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL MANOE |
| Siren | 508718293 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 866 |
| Management number | 2008B01273 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Ecouflant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362 857.00 | 94 139.00 | 268 717.00 | 362 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 362 872.00 | 94 139.00 | 268 732.00 | 362 872.00 |
050 Raw materials, supplies, in progress | 332 824.00 | 332 824.00 | 332 824.00 | |
068 Receivables – Trade and related accounts | 1 024.00 | 1 024.00 | 1 024.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 335 252.00 | 335 252.00 | 335 252.00 | |
110 Total Assets | 698 124.00 | 94 139.00 | 603 985.00 | 698 124.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -156 008.00 | |||
136 Profit for the Year | -41 131.00 | |||
142 Total Equity - Total I | -27 139.00 | |||
156 Loans and similar debts | 457 175.00 | |||
166 Suppliers and related accounts | 45 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 116.00 | |||
172 Other debts | 128 387.00 | |||
176 Total debts | 631 124.00 | |||
180 Liabilities Total | 603 985.00 | |||
195 Of which payables due in more than one year | 428 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 738.00 | 29 738.00 | ||
222 Inventory production | 973.00 | 973.00 | ||
232 Total operating income excluding VAT | 30 712.00 | 30 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 973.00 | 973.00 | ||
242 Other external expenses | 16 549.00 | 16 549.00 | ||
244 Taxes, duties and similar payments | 7 713.00 | 7 713.00 | ||
254 Depreciation and amortization | 25 581.00 | 25 581.00 | ||
264 Total operating expenses | 50 818.00 | 50 818.00 | ||
270 Operating profit | -20 105.00 | -20 105.00 | ||
290 Exceptional income | 618.00 | 618.00 | ||
294 Financial expenses | 21 644.00 | 21 644.00 | ||
310 Profit or loss | -41 131.00 | -41 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 872.00 | 362 872.00 | ||
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