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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : MANSPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | MANSPEL |
| Siren | 432453652 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003614 |
| Management number | 2002B00163 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 926.00 | 14 241.00 | 685.00 | 14 926.00 |
044 Total Fixed Assets | 14 926.00 | 14 241.00 | 685.00 | 14 926.00 |
068 Receivables – Trade and related accounts | 34 484.00 | 34 484.00 | 34 484.00 | |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 147 273.00 | 147 273.00 | 147 273.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 205 455.00 | 205 455.00 | 205 455.00 | |
110 Total Assets | 220 381.00 | 14 241.00 | 206 140.00 | 220 381.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 751.00 | |||
134 Retained Earnings | 83 487.00 | |||
136 Profit for the Year | 38 317.00 | |||
142 Total Equity - Total I | 180 941.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 23 667.00 | |||
176 Total debts | 25 198.00 | |||
180 Liabilities Total | 206 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 867.00 | 200 952.00 | 207 867.00 | |
230 Other income | 1 737.00 | 2 517.00 | 1 737.00 | |
232 Total operating income excluding VAT | 209 603.00 | 203 469.00 | 209 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 22 637.00 | 18 174.00 | 22 637.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 4 787.00 | 4 296.00 | 4 787.00 | |
250 Staff compensation | 101 184.00 | 100 190.00 | 101 184.00 | |
252 Social security contributions | 37 279.00 | 37 903.00 | 37 279.00 | |
254 Depreciation and amortization | 569.00 | 582.00 | 569.00 | |
262 Other expenses | 1.00 | 49.00 | 1.00 | |
264 Total operating expenses | 166 493.00 | 161 194.00 | 166 493.00 | |
270 Operating profit | 43 110.00 | 42 275.00 | 43 110.00 | |
280 Financial income | 1 793.00 | 1 793.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 551.00 | 5 705.00 | 6 551.00 | |
310 Profit or loss | 38 317.00 | 36 570.00 | 38 317.00 | |
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