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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : LE MANEGE ENCHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LE MANEGE ENCHANTE |
| Siren | 791080633 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21408 |
| Management number | 2013B01180 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 211 849.00 | 211 849.00 | 211 849.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 17 041.00 | 17 041.00 | 17 041.00 | |
096 Total Current Assets + Prepaid Expenses | 229 077.00 | 229 077.00 | 229 077.00 | |
110 Total Assets | 229 077.00 | 229 077.00 | 229 077.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 21 229.00 | |||
136 Profit for the Year | -1 994.00 | |||
142 Total Equity - Total I | 21 235.00 | |||
166 Suppliers and related accounts | 184 341.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 207 841.00 | |||
180 Liabilities Total | 229 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 157 660.00 | 157 660.00 | ||
210 Sales of goods - France | 219 591.00 | 219 591.00 | ||
232 Total operating income excluding VAT | 219 591.00 | 219 591.00 | ||
234 Purchases of goods (including customs duties) | 206 962.00 | 206 962.00 | ||
236 Inventory change (goods) | -117 696.00 | -117 696.00 | ||
242 Other external expenses | 50 410.00 | 50 410.00 | ||
243 (including business tax) | 2 227.00 | 2 227.00 | ||
244 Taxes, duties and similar payments | 32 491.00 | 32 491.00 | ||
250 Staff compensation | 36 883.00 | 36 883.00 | ||
252 Social security contributions | 12 684.00 | 12 684.00 | ||
264 Total operating expenses | 221 732.00 | 221 732.00 | ||
270 Operating profit | -2 141.00 | -2 141.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
310 Profit or loss | -1 994.00 | -1 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 830.00 | 40 830.00 | ||
378 Amount of deductible VAT on goods and services | 39 004.00 | 39 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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