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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : MANIGRASSO MICHEL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MANIGRASSO MICHEL CONSEILS |
| Siren | 537844508 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012294 |
| Management number | 2011B04021 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226.00 | 225.00 | 1.00 | 226.00 |
028 Tangible Assets | 35 617.00 | 11 347.00 | 24 270.00 | 35 617.00 |
044 Total Fixed Assets | 35 843.00 | 11 572.00 | 24 271.00 | 35 843.00 |
068 Receivables – Trade and related accounts | 9 267.00 | 9 267.00 | 9 267.00 | |
072 Receivables – Other | 4 892.00 | 4 892.00 | 4 892.00 | |
084 Cash | 31 630.00 | 31 630.00 | 31 630.00 | |
096 Total Current Assets + Prepaid Expenses | 45 789.00 | 45 789.00 | 45 789.00 | |
110 Total Assets | 81 632.00 | 11 572.00 | 70 060.00 | 81 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 933.00 | |||
136 Profit for the Year | 4 521.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 37 555.00 | |||
156 Loans and similar debts | 9 594.00 | |||
166 Suppliers and related accounts | 4 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 6 959.00 | |||
174 Prepaid income | 11 000.00 | |||
176 Total debts | 32 505.00 | |||
180 Liabilities Total | 70 060.00 | |||
195 Of which payables due in more than one year | 3 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 934.00 | 50 934.00 | ||
230 Other income | 5 896.00 | 5 896.00 | ||
232 Total operating income excluding VAT | 56 830.00 | 56 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 862.00 | 2 862.00 | ||
242 Other external expenses | 19 487.00 | 19 487.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 11 582.00 | 11 582.00 | ||
252 Social security contributions | 8 988.00 | 8 988.00 | ||
254 Depreciation and amortization | 7 266.00 | 7 266.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 51 080.00 | 51 080.00 | ||
270 Operating profit | 5 750.00 | 5 750.00 | ||
280 Financial income | 60.00 | 60.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 4 521.00 | 4 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 843.00 | 35 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 75.00 | 75.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 9.00 | 9.00 | ||
684 DECREASES in Total Provisions Statement | 84.00 | 84.00 | ||
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