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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : MANUCURE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | MANUCURE CENTER |
| Siren | 495275885 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 13848 |
| Management number | 2007B01490 |
| Activity code | 9602B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 61 228.00 | 28 157.00 | 33 071.00 | 61 228.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 84 528.00 | 28 157.00 | 56 371.00 | 84 528.00 |
050 Raw materials, supplies, in progress | 1 718.00 | 1 718.00 | 1 718.00 | |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 24 123.00 | 24 123.00 | 24 123.00 | |
084 Cash | 11 112.00 | 11 112.00 | 11 112.00 | |
088 Cash | 298.00 | |||
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 38 880.00 | 38 880.00 | 38 880.00 | |
110 Total Assets | 123 408.00 | 28 157.00 | 95 251.00 | 123 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 378.00 | |||
136 Profit for the Year | -4 804.00 | |||
142 Total Equity - Total I | 43 574.00 | |||
156 Loans and similar debts | 27 382.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
172 Other debts | 21 941.00 | |||
176 Total debts | 51 677.00 | |||
180 Liabilities Total | 95 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 563.00 | 145 601.00 | 154 563.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 154 563.00 | 145 602.00 | 154 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 603.00 | 4 717.00 | 1 603.00 | |
240 Inventory changes (raw materials and supplies) | 3 056.00 | 84.00 | 3 056.00 | |
242 Other external expenses | 35 132.00 | 24 993.00 | 35 132.00 | |
244 Taxes, duties and similar payments | 5 565.00 | 4 734.00 | 5 565.00 | |
250 Staff compensation | 83 370.00 | 88 926.00 | 83 370.00 | |
252 Social security contributions | 18 212.00 | 14 873.00 | 18 212.00 | |
254 Depreciation and amortization | 10 626.00 | 8 550.00 | 10 626.00 | |
262 Other expenses | 286.00 | 183.00 | 286.00 | |
264 Total operating expenses | 157 850.00 | 147 061.00 | 157 850.00 | |
270 Operating profit | -3 287.00 | -1 459.00 | -3 287.00 | |
294 Financial expenses | 1 483.00 | 1 663.00 | 1 483.00 | |
300 Exceptional expenses | 34.00 | 170.00 | 34.00 | |
310 Profit or loss | -4 804.00 | -3 292.00 | -4 804.00 | |
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