Grow your business safely with MANUELEC PROVENCE
All the information you need about MANUELEC PROVENCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANUELEC PROVENCE >
BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : MANUELEC PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | MANUELEC PROVENCE |
| Siren | 508684099 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 506 |
| Management number | 2008B00943 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 680.00 | 13 680.00 | 13 680.00 | |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 1 831.00 | 995.00 | 836.00 | 1 831.00 |
044 Total Fixed Assets | 17 131.00 | 2 615.00 | 14 516.00 | 17 131.00 |
050 Raw materials, supplies, in progress | 37 415.00 | 37 415.00 | 37 415.00 | |
068 Receivables – Trade and related accounts | 24 900.00 | 24 900.00 | 24 900.00 | |
072 Receivables – Other | 5 227.00 | 5 227.00 | 5 227.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 69 660.00 | 69 660.00 | 69 660.00 | |
110 Total Assets | 86 792.00 | 2 615.00 | 84 177.00 | 86 792.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 53 237.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | 72 896.00 | |||
166 Suppliers and related accounts | 4 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 11 280.00 | |||
180 Liabilities Total | 84 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 055.00 | 127 055.00 | ||
222 Inventory production | 24 415.00 | 24 415.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 151 480.00 | 151 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 551.00 | 2 551.00 | ||
242 Other external expenses | 71 660.00 | 71 660.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
24B (including equipment leasing) | 3 623.00 | 3 623.00 | ||
250 Staff compensation | 66 246.00 | 66 246.00 | ||
252 Social security contributions | 6 977.00 | 6 977.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 148 902.00 | 148 902.00 | ||
270 Operating profit | 2 578.00 | 2 578.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 2 059.00 | 2 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 131.00 | 17 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 6 899.00 | 6 899.00 | ||
all companies in France
Complete and comprehensive database.
