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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MANSEY VISRIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | MANSEY VISRIVAX |
| Siren | 394917033 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/004808 |
| Management number | 1994B80132 |
| Activity code | 2594Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA BATIE-MONTGASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 413 916.00 | 399 468.00 | 14 448.00 | 413 916.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 417 844.00 | 403 050.00 | 14 794.00 | 417 844.00 |
050 Raw materials, supplies, in progress | 49 760.00 | 49 760.00 | 49 760.00 | |
068 Receivables – Trade and related accounts | 30 984.00 | 30 984.00 | 30 984.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 87 002.00 | 87 002.00 | 87 002.00 | |
110 Total Assets | 504 846.00 | 403 050.00 | 101 796.00 | 504 846.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 113 121.00 | |||
134 Retained Earnings | -188 657.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | -30 190.00 | |||
166 Suppliers and related accounts | 23 982.00 | |||
172 Other debts | 108 004.00 | |||
176 Total debts | 131 986.00 | |||
180 Liabilities Total | 101 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 030.00 | 168 030.00 | ||
222 Inventory production | -1 100.00 | -1 100.00 | ||
232 Total operating income excluding VAT | 166 930.00 | 166 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 176.00 | 83 176.00 | ||
240 Inventory changes (raw materials and supplies) | 9 625.00 | 9 625.00 | ||
242 Other external expenses | 43 523.00 | 43 523.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 30 919.00 | 30 919.00 | ||
252 Social security contributions | 6 430.00 | 6 430.00 | ||
254 Depreciation and amortization | 4 022.00 | 4 022.00 | ||
264 Total operating expenses | 179 343.00 | 179 343.00 | ||
270 Operating profit | -12 413.00 | -12 413.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
300 Exceptional expenses | 711.00 | 711.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
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