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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : MANOU&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | MANOU&CO |
| Siren | 793868423 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120158 |
| Management number | 2013B12628 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 597.00 | 3 589.00 | 8 008.00 | 11 597.00 |
040 Financial Assets | 2 306.00 | 2 306.00 | 2 306.00 | |
044 Total Fixed Assets | 13 903.00 | 3 589.00 | 10 314.00 | 13 903.00 |
060 Merchandise inventory | 2 440.00 | 2 440.00 | 2 440.00 | |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 17 244.00 | 17 244.00 | 17 244.00 | |
096 Total Current Assets + Prepaid Expenses | 20 602.00 | 20 602.00 | 20 602.00 | |
110 Total Assets | 34 505.00 | 3 589.00 | 30 916.00 | 34 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 339.00 | |||
136 Profit for the Year | -11 166.00 | |||
142 Total Equity - Total I | -18 506.00 | |||
156 Loans and similar debts | 7 962.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 502.00 | |||
172 Other debts | 38 959.00 | |||
176 Total debts | 49 422.00 | |||
180 Liabilities Total | 30 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 260.00 | 19 260.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 261.00 | 19 261.00 | ||
234 Purchases of goods (including customs duties) | 12 066.00 | 12 066.00 | ||
236 Inventory change (goods) | -2 440.00 | -2 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 16 888.00 | 16 888.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 1 144.00 | 1 144.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 29 478.00 | 29 478.00 | ||
270 Operating profit | -10 217.00 | -10 217.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
310 Profit or loss | -11 166.00 | -11 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 903.00 | 13 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 852.00 | 3 852.00 | ||
378 Amount of deductible VAT on goods and services | 3 193.00 | 3 193.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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