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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : MANGA LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MANGA LOISIRS |
| Siren | 440572303 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 86094 |
| Management number | 2002B01133 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 57 097.00 | 56 398.00 | 699.00 | 57 097.00 |
040 Financial Assets | 8 316.00 | 8 316.00 | 8 316.00 | |
044 Total Fixed Assets | 155 358.00 | 57 922.00 | 97 436.00 | 155 358.00 |
060 Merchandise inventory | 154 423.00 | 154 423.00 | 154 423.00 | |
072 Receivables – Other | 4 017.00 | 4 017.00 | 4 017.00 | |
080 Sellable securities | 11 999.00 | 11 999.00 | 11 999.00 | |
084 Cash | 88 688.00 | 88 688.00 | 88 688.00 | |
096 Total Current Assets + Prepaid Expenses | 259 127.00 | 259 127.00 | 259 127.00 | |
110 Total Assets | 414 485.00 | 57 922.00 | 356 563.00 | 414 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 150 723.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 162 263.00 | |||
166 Suppliers and related accounts | 19 045.00 | |||
172 Other debts | 175 254.00 | |||
176 Total debts | 194 299.00 | |||
180 Liabilities Total | 356 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 752.00 | 111 752.00 | ||
232 Total operating income excluding VAT | 111 752.00 | 111 752.00 | ||
234 Purchases of goods (including customs duties) | 53 260.00 | 53 260.00 | ||
236 Inventory change (goods) | 325.00 | 325.00 | ||
242 Other external expenses | 28 987.00 | 28 987.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 2 378.00 | 2 378.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 417.00 | 7 417.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 111 436.00 | 111 436.00 | ||
270 Operating profit | 315.00 | 315.00 | ||
280 Financial income | 225.00 | 225.00 | ||
310 Profit or loss | 540.00 | 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 358.00 | 155 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 611.00 | 611.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 616.00 | 616.00 | ||
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