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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MANGOTANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MANGOTANGO |
| Siren | 751068032 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13896 |
| Management number | 2012B01499 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
040 Financial Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 3 069.00 | 2 542.00 | 527.00 | 3 069.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 10 952.00 | 10 952.00 | 10 952.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 36 824.00 | 36 824.00 | 36 824.00 | |
096 Total Current Assets + Prepaid Expenses | 49 303.00 | 49 303.00 | 49 303.00 | |
110 Total Assets | 52 372.00 | 2 542.00 | 49 830.00 | 52 372.00 |
120 Share or Individual Capital | 5 040.00 | |||
126 Legal Reserve | 504.00 | |||
132 Other Reserves | 6 907.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 13 834.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 895.00 | |||
172 Other debts | 34 374.00 | |||
174 Prepaid income | 858.00 | |||
176 Total debts | 35 997.00 | |||
180 Liabilities Total | 49 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 279.00 | 7 279.00 | ||
218 Production of services sold - France | 99 475.00 | 99 475.00 | ||
222 Inventory production | -12 541.00 | -12 541.00 | ||
232 Total operating income excluding VAT | 86 934.00 | 86 934.00 | ||
242 Other external expenses | 15 051.00 | 15 051.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 3 770.00 | 3 770.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 17 444.00 | 17 444.00 | ||
264 Total operating expenses | 85 265.00 | 85 265.00 | ||
270 Operating profit | 1 669.00 | 1 669.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 383.00 | 1 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 069.00 | 3 069.00 | ||
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