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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MANON |
| Siren | 524839974 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3242 |
| Management number | 2010B00521 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 700.00 | 416 700.00 | 416 700.00 | |
028 Tangible Assets | 48 759.00 | 40 433.00 | 8 325.00 | 48 759.00 |
044 Total Fixed Assets | 465 459.00 | 40 433.00 | 425 025.00 | 465 459.00 |
060 Merchandise inventory | 8 176.00 | 8 176.00 | 8 176.00 | |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
084 Cash | 43 950.00 | 43 950.00 | 43 950.00 | |
096 Total Current Assets + Prepaid Expenses | 55 425.00 | 55 425.00 | 55 425.00 | |
110 Total Assets | 520 885.00 | 40 433.00 | 480 451.00 | 520 885.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 269 676.00 | |||
136 Profit for the Year | 62 544.00 | |||
142 Total Equity - Total I | 332 331.00 | |||
156 Loans and similar debts | 44 372.00 | |||
166 Suppliers and related accounts | 55 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 065.00 | |||
172 Other debts | 47 934.00 | |||
176 Total debts | 148 120.00 | |||
180 Liabilities Total | 480 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 970 931.00 | 970 931.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 494.00 | 494.00 | ||
232 Total operating income excluding VAT | 972 426.00 | 972 426.00 | ||
234 Purchases of goods (including customs duties) | 533 137.00 | 533 137.00 | ||
236 Inventory change (goods) | 4 156.00 | 4 156.00 | ||
242 Other external expenses | 88 481.00 | 88 481.00 | ||
243 (including business tax) | 2 496.00 | 2 496.00 | ||
244 Taxes, duties and similar payments | 12 959.00 | 12 959.00 | ||
24B (including equipment leasing) | 44 041.00 | 44 041.00 | ||
250 Staff compensation | 197 360.00 | 197 360.00 | ||
252 Social security contributions | 49 143.00 | 49 143.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 887 366.00 | 887 366.00 | ||
270 Operating profit | 85 059.00 | 85 059.00 | ||
294 Financial expenses | 3 700.00 | 3 700.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 18 725.00 | 18 725.00 | ||
310 Profit or loss | 62 544.00 | 62 544.00 | ||
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