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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : MANTASPIRIT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | MANTASPIRIT.COM |
| Siren | 505239764 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2249 |
| Management number | 2009B00311 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 41 992.00 | 18 546.00 | 23 446.00 | 41 992.00 |
040 Financial Assets | 4 450.00 | 4 450.00 | 4 450.00 | |
044 Total Fixed Assets | 46 642.00 | 18 746.00 | 27 896.00 | 46 642.00 |
050 Raw materials, supplies, in progress | 7 100.00 | 7 100.00 | 7 100.00 | |
060 Merchandise inventory | 12 007.00 | 12 007.00 | 12 007.00 | |
064 Advances and down payments on orders | 522.00 | 522.00 | 522.00 | |
068 Receivables – Trade and related accounts | 196 832.00 | 196 832.00 | 196 832.00 | |
072 Receivables – Other | 70 926.00 | 70 926.00 | 70 926.00 | |
084 Cash | 83 712.00 | 83 712.00 | 83 712.00 | |
092 Prepaid expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
096 Total Current Assets + Prepaid Expenses | 375 213.00 | 12 007.00 | 363 206.00 | 375 213.00 |
110 Total Assets | 421 856.00 | 30 753.00 | 391 103.00 | 421 856.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
134 Retained Earnings | 21 937.00 | |||
136 Profit for the Year | -68 497.00 | |||
142 Total Equity - Total I | -25 660.00 | |||
156 Loans and similar debts | 12 234.00 | |||
164 Advances and down payments received on current orders | 2 117.00 | |||
166 Suppliers and related accounts | 307 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 75 652.00 | |||
174 Prepaid income | 18 775.00 | |||
176 Total debts | 416 763.00 | |||
180 Liabilities Total | 391 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 158.00 | |||
195 Of which payables due in more than one year | 7 046.00 | |||
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