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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LE MANGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LE MANGUIER |
| Siren | 478120041 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 874 |
| Management number | 2006B00239 |
| Activity code | 7734Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 942.00 | 2 942.00 | 2 942.00 | |
028 Tangible Assets | 214 137.00 | 214 137.00 | 214 137.00 | |
044 Total Fixed Assets | 217 079.00 | 217 079.00 | 217 079.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 5 236.00 | 5 236.00 | 5 236.00 | |
096 Total Current Assets + Prepaid Expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
110 Total Assets | 225 315.00 | 217 079.00 | 8 236.00 | 225 315.00 |
120 Share or Individual Capital | 142 316.00 | |||
134 Retained Earnings | -183 895.00 | |||
136 Profit for the Year | -13 400.00 | |||
142 Total Equity - Total I | -54 979.00 | |||
172 Other debts | 63 215.00 | |||
176 Total debts | 63 215.00 | |||
180 Liabilities Total | 8 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
234 Purchases of goods (including customs duties) | 18 222.00 | 18 222.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 1 164.00 | 1 164.00 | ||
254 Depreciation and amortization | 3 310.00 | 3 310.00 | ||
264 Total operating expenses | 23 400.00 | 23 400.00 | ||
270 Operating profit | -13 400.00 | -13 400.00 | ||
310 Profit or loss | -13 400.00 | -13 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 080.00 | 217 080.00 | ||
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