Grow your business safely with MANU GUIDAGE
All the information you need about MANU GUIDAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANU GUIDAGE >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MANU GUIDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-09-30 | Complete |
| Name | MANU GUIDAGE |
| Siren | 814316089 |
| Closing | 2016-09-30 |
| Registry code | 8903 |
| Registration number | 2218 |
| Management number | 2015B00298 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 VILLENEUVE SUR YONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 852.00 | 12 852.00 | 12 852.00 | |
BZ Other receivables | 5 014.00 | 5 014.00 | 5 014.00 | |
CD Marketable securities | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 11 219.00 | 11 219.00 | 11 219.00 | |
CJ TOTAL (II) | 29 235.00 | 29 235.00 | 29 235.00 | |
CO Grand total (0 to V) | 29 235.00 | 29 235.00 | 29 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 686.00 | 18 686.00 | ||
DL TOTAL (I) | 19 686.00 | 19 686.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 8 649.00 | 8 649.00 | ||
EC TOTAL (IV) | 9 549.00 | 9 549.00 | ||
EE Grand total (I to V) | 29 235.00 | 29 235.00 | ||
EG Accrued income and payables due within one year | 9 549.00 | 9 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 619.00 | 990.00 | 55 609.00 | 54 619.00 |
FJ Net sales | 54 619.00 | 990.00 | 55 609.00 | 54 619.00 |
FR Total operating income (I) | 55 609.00 | |||
FW Other purchases and external expenses | 32 637.00 | |||
GF Total Operating Expenses (II) | 32 637.00 | |||
GG - OPERATING RESULT (I - II) | 22 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 840.00 | 840.00 | ||
HH Total exceptional expenses (VIII) | 840.00 | 840.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -840.00 | -840.00 | ||
HK Income tax | 3 446.00 | 3 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 609.00 | 55 609.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 923.00 | 36 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 686.00 | 18 686.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
UY Staff and related accounts | 12 852.00 | 12 852.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 17 866.00 | 17 866.00 | 17 866.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 549.00 | 9 549.00 | 9 549.00 | |
all companies in France
Complete and comprehensive database.
