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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SARL MANY-JEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2019-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| 2017-05-15 | Public | 2016-03-31 | Simplified |
| Name | SARL MANY-JEANS |
| Siren | 377509575 |
| Closing | 2016-03-31 |
| Registry code | 6101 |
| Registration number | 1429 |
| Management number | 1990B00033 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 75 694.00 | 3 391.00 | 72 303.00 | 75 694.00 |
060 Merchandise inventory | 30 686.00 | 30 686.00 | 30 686.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
080 Sellable securities | 125 100.00 | 125 100.00 | 125 100.00 | |
084 Cash | 30 579.00 | 30 579.00 | 30 579.00 | |
096 Total Current Assets + Prepaid Expenses | 188 136.00 | 188 136.00 | 188 136.00 | |
110 Total Assets | 263 830.00 | 3 391.00 | 260 439.00 | 263 830.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 57 082.00 | |||
136 Profit for the Year | 11 106.00 | |||
142 Total Equity - Total I | 76 573.00 | |||
156 Loans and similar debts | 18 855.00 | |||
166 Suppliers and related accounts | 24 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 046.00 | |||
172 Other debts | 140 093.00 | |||
176 Total debts | 183 866.00 | |||
180 Liabilities Total | 260 439.00 | |||
195 Of which payables due in more than one year | 11 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 539.00 | 165 645.00 | 143 539.00 | |
230 Other income | 5.00 | 2 948.00 | 5.00 | |
232 Total operating income excluding VAT | 143 544.00 | 168 593.00 | 143 544.00 | |
234 Purchases of goods (including customs duties) | 77 520.00 | 92 339.00 | 77 520.00 | |
236 Inventory change (goods) | 1 751.00 | 3 522.00 | 1 751.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 159.00 | 135.00 | |
242 Other external expenses | 20 878.00 | 21 937.00 | 20 878.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 546.00 | 1 706.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 8 249.00 | 8 063.00 | 8 249.00 | |
254 Depreciation and amortization | 35.00 | |||
262 Other expenses | 304.00 | 228.00 | 304.00 | |
264 Total operating expenses | 130 943.00 | 148 229.00 | 130 943.00 | |
270 Operating profit | 12 601.00 | 20 364.00 | 12 601.00 | |
280 Financial income | 2 071.00 | 2 921.00 | 2 071.00 | |
294 Financial expenses | 1 325.00 | 1 649.00 | 1 325.00 | |
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 2 002.00 | 3 245.00 | 2 002.00 | |
310 Profit or loss | 11 106.00 | 18 391.00 | 11 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 694.00 | 75 694.00 | ||
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