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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SARL MANELL-ANDERSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MANELL-ANDERSSON |
| Siren | 522484955 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2980 |
| Management number | 2010B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 314 193.00 | 314 193.00 | 314 193.00 | |
014 Intangible Assets - Other | 8 286.00 | 8 286.00 | 8 286.00 | |
028 Tangible Assets | 160 910.00 | 103 483.00 | 57 427.00 | 160 910.00 |
044 Total Fixed Assets | 483 389.00 | 111 769.00 | 371 620.00 | 483 389.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 7 964.00 | 7 964.00 | 7 964.00 | |
084 Cash | 37 058.00 | 37 058.00 | 37 058.00 | |
092 Prepaid expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
096 Total Current Assets + Prepaid Expenses | 48 847.00 | 48 847.00 | 48 847.00 | |
110 Total Assets | 532 236.00 | 111 769.00 | 420 466.00 | 532 236.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 532.00 | |||
136 Profit for the Year | 3 890.00 | |||
142 Total Equity - Total I | 26 671.00 | |||
164 Advances and down payments received on current orders | 2 378.00 | |||
166 Suppliers and related accounts | 12 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 922.00 | |||
172 Other debts | 379 206.00 | |||
176 Total debts | 393 795.00 | |||
180 Liabilities Total | 420 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 706.00 | 20 398.00 | 17 706.00 | |
218 Production of services sold - France | 176 227.00 | 174 932.00 | 176 227.00 | |
230 Other income | 4 829.00 | 4 378.00 | 4 829.00 | |
232 Total operating income excluding VAT | 198 761.00 | 199 708.00 | 198 761.00 | |
234 Purchases of goods (including customs duties) | 7 856.00 | 9 062.00 | 7 856.00 | |
236 Inventory change (goods) | 1 596.00 | 889.00 | 1 596.00 | |
242 Other external expenses | 88 689.00 | 86 481.00 | 88 689.00 | |
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 7 312.00 | 8 045.00 | 7 312.00 | |
250 Staff compensation | 53 558.00 | 54 891.00 | 53 558.00 | |
252 Social security contributions | 19 495.00 | 21 854.00 | 19 495.00 | |
254 Depreciation and amortization | 15 447.00 | 17 885.00 | 15 447.00 | |
262 Other expenses | 166.00 | 89.00 | 166.00 | |
264 Total operating expenses | 194 119.00 | 199 196.00 | 194 119.00 | |
270 Operating profit | 4 643.00 | 512.00 | 4 643.00 | |
306 Income tax's | 753.00 | 185.00 | 753.00 | |
310 Profit or loss | 3 890.00 | 327.00 | 3 890.00 | |
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