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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : LES ENFANTS DE MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | LES ENFANTS DE MANON |
| Siren | 518626411 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 323 |
| Management number | 2009B01759 |
| Activity code | 8810A |
| Closing date n-1 | 2015-06-30 |
| 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 | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 192.00 | 530.00 | 24 662.00 | 25 192.00 |
028 Tangible Assets | 4 493.00 | 3 437.00 | 1 056.00 | 4 493.00 |
040 Financial Assets | 1 781.00 | 1 781.00 | 1 781.00 | |
044 Total Fixed Assets | 31 466.00 | 3 967.00 | 27 499.00 | 31 466.00 |
068 Receivables – Trade and related accounts | 69 063.00 | 69 063.00 | 69 063.00 | |
072 Receivables – Other | 18 739.00 | 18 739.00 | 18 739.00 | |
080 Sellable securities | 20 008.00 | 20 008.00 | 20 008.00 | |
084 Cash | 73 294.00 | 73 294.00 | 73 294.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 181 150.00 | 181 150.00 | 181 150.00 | |
110 Total Assets | 212 615.00 | 3 967.00 | 208 649.00 | 212 615.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 79 924.00 | |||
136 Profit for the Year | 35 068.00 | |||
142 Total Equity - Total I | 122 692.00 | |||
156 Loans and similar debts | 4 565.00 | |||
166 Suppliers and related accounts | 5 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 76 017.00 | |||
176 Total debts | 85 957.00 | |||
180 Liabilities Total | 208 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 342.00 | 376 029.00 | 408 342.00 | |
230 Other income | 9 713.00 | 35 465.00 | 9 713.00 | |
232 Total operating income excluding VAT | 418 055.00 | 411 494.00 | 418 055.00 | |
242 Other external expenses | 63 365.00 | 60 667.00 | 63 365.00 | |
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 8 908.00 | 7 734.00 | 8 908.00 | |
250 Staff compensation | 259 116.00 | 251 021.00 | 259 116.00 | |
252 Social security contributions | 37 421.00 | 34 365.00 | 37 421.00 | |
254 Depreciation and amortization | 168.00 | 508.00 | 168.00 | |
262 Other expenses | 10 309.00 | 9 947.00 | 10 309.00 | |
264 Total operating expenses | 379 288.00 | 364 241.00 | 379 288.00 | |
270 Operating profit | 38 768.00 | 47 253.00 | 38 768.00 | |
280 Financial income | 254.00 | 4.00 | 254.00 | |
294 Financial expenses | 361.00 | 622.00 | 361.00 | |
306 Income tax's | 3 592.00 | 5 194.00 | 3 592.00 | |
310 Profit or loss | 35 068.00 | 41 441.00 | 35 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 30 884.00 | 30 884.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
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