Grow your business safely with M.A.N. DECORATION
All the information you need about M.A.N. DECORATION to develop and secure your business in France
M
HOME >
CORPORATES
>
M.A.N. DECORATION >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : M.A.N. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | M.A.N. DECORATION |
| Siren | 750869059 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 554 |
| Management number | 2012B01291 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 681.00 | 5 245.00 | 436.00 | 5 681.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 5 814.00 | 5 245.00 | 570.00 | 5 814.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 48 500.00 | 48 500.00 | 48 500.00 | |
072 Receivables – Other | 19 473.00 | 19 473.00 | 19 473.00 | |
096 Total Current Assets + Prepaid Expenses | 69 173.00 | 69 173.00 | 69 173.00 | |
110 Total Assets | 74 987.00 | 5 245.00 | 69 742.00 | 74 987.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 24 626.00 | |||
136 Profit for the Year | 21 357.00 | |||
142 Total Equity - Total I | 53 983.00 | |||
156 Loans and similar debts | 2 285.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 13 288.00 | |||
176 Total debts | 15 759.00 | |||
180 Liabilities Total | 69 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 322.00 | 183 322.00 | ||
232 Total operating income excluding VAT | 183 322.00 | 183 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 665.00 | 12 665.00 | ||
242 Other external expenses | 105 307.00 | 105 307.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
24B (including equipment leasing) | 3 260.00 | 3 260.00 | ||
250 Staff compensation | 27 675.00 | 27 675.00 | ||
252 Social security contributions | 10 056.00 | 10 056.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 157 694.00 | 157 694.00 | ||
270 Operating profit | 25 629.00 | 25 629.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
306 Income tax's | 3 554.00 | 3 554.00 | ||
310 Profit or loss | 21 357.00 | 21 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 5 681.00 | 5 681.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
all companies in France
Complete and comprehensive database.
