Grow your business safely with MANON LELOUP
All the information you need about MANON LELOUP to develop and secure your business in France
M
HOME >
CORPORATES
>
MANON LELOUP >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MANON LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MANON LELOUP |
| Siren | 811954239 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68740 |
| Management number | 2015B12419 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 814.00 | 8 814.00 | 8 814.00 | |
BJ TOTAL (I) | 8 814.00 | 8 814.00 | 8 814.00 | |
BX Customers and related accounts | 11 521.00 | 11 521.00 | 11 521.00 | |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 322 607.00 | 322 607.00 | 322 607.00 | |
CJ TOTAL (II) | 384 202.00 | 384 202.00 | 384 202.00 | |
CO Grand total (0 to V) | 393 017.00 | 393 017.00 | 393 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 378.00 | 219 378.00 | ||
DL TOTAL (I) | 224 378.00 | 224 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 491.00 | 28 491.00 | ||
DX Trade payables and related accounts | 238.00 | 238.00 | ||
DY Tax and social security liabilities | 139 909.00 | 139 909.00 | ||
EC TOTAL (IV) | 168 638.00 | 168 638.00 | ||
EE Grand total (I to V) | 393 017.00 | 393 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 356 822.00 | |||
FQ Other income | 121.00 | |||
FR Total operating income (I) | 356 944.00 | |||
FU Purchases of raw materials and other supplies | 15 702.00 | |||
FW Other purchases and external expenses | 26 790.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 939.00 | |||
GF Total Operating Expenses (II) | 44 433.00 | |||
GG - OPERATING RESULT (I - II) | 312 511.00 | |||
GL Other interest and similar income | 72.00 | |||
GP Total financial income (V) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 312 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 72.00 | 72.00 | ||
HH Total exceptional expenses (VIII) | 72.00 | 72.00 | ||
HK Income tax | 93 205.00 | 93 205.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 357 017.00 | 357 017.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 638.00 | 137 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 219 378.00 | 219 378.00 | ||
all companies in France
Complete and comprehensive database.
