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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL MANAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL MANAKA |
| Siren | 517782447 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3612 |
| Management number | 2009B00655 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86430 Adriers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608 645.00 | 152 312.00 | 456 333.00 | 608 645.00 |
044 Total Fixed Assets | 608 645.00 | 152 312.00 | 456 333.00 | 608 645.00 |
068 Receivables – Trade and related accounts | 10 489.00 | 10 489.00 | 10 489.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 55 356.00 | 55 356.00 | 55 356.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 77 006.00 | 77 006.00 | 77 006.00 | |
110 Total Assets | 685 652.00 | 152 312.00 | 533 340.00 | 685 652.00 |
120 Share or Individual Capital | 22 500.00 | |||
132 Other Reserves | 2 250.00 | |||
136 Profit for the Year | 18 419.00 | |||
142 Total Equity - Total I | 43 169.00 | |||
156 Loans and similar debts | 411 451.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 242.00 | |||
172 Other debts | 76 158.00 | |||
176 Total debts | 490 171.00 | |||
180 Liabilities Total | 533 340.00 | |||
195 Of which payables due in more than one year | 366 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608 645.00 | 608 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 608.00 | 608.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 633.00 | 633.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 661.00 | 661.00 | ||
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