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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : G MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | G MANUCURE |
| Siren | 813593944 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6963 |
| Management number | 2015B01832 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 950.00 | 1 569.00 | 9 381.00 | 10 950.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 450.00 | 1 569.00 | 9 882.00 | 11 450.00 |
050 Raw materials, supplies, in progress | 1 151.00 | 1 151.00 | 1 151.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 15 226.00 | 15 226.00 | 15 226.00 | |
088 Cash | 290.00 | |||
096 Total Current Assets + Prepaid Expenses | 18 350.00 | 18 350.00 | 18 350.00 | |
110 Total Assets | 29 800.00 | 1 569.00 | 28 232.00 | 29 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 211.00 | |||
142 Total Equity - Total I | -16 211.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 44 428.00 | |||
176 Total debts | 44 442.00 | |||
180 Liabilities Total | 28 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593.00 | 593.00 | ||
218 Production of services sold - France | 53 321.00 | 53 321.00 | ||
226 Operating subsidies received | 2 622.00 | 2 622.00 | ||
232 Total operating income excluding VAT | 56 536.00 | 56 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 741.00 | 8 741.00 | ||
240 Inventory changes (raw materials and supplies) | -1 151.00 | -1 151.00 | ||
242 Other external expenses | 22 996.00 | 22 996.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 34 546.00 | 34 546.00 | ||
252 Social security contributions | 6 156.00 | 6 156.00 | ||
254 Depreciation and amortization | 1 569.00 | 1 569.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 73 747.00 | 73 747.00 | ||
270 Operating profit | -17 211.00 | -17 211.00 | ||
310 Profit or loss | -17 211.00 | -17 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 999.00 | 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 376.00 | 8 376.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 575.00 | 1 575.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 11 450.00 | 11 450.00 | ||
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