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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : SARL MANOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL MANOE |
| Siren | 508718293 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 1461 |
| Management number | 2008B01273 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Ecouflant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362 857.00 | 119 472.00 | 243 384.00 | 362 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 362 872.00 | 119 472.00 | 243 399.00 | 362 872.00 |
050 Raw materials, supplies, in progress | 340 242.00 | 340 242.00 | 340 242.00 | |
068 Receivables – Trade and related accounts | 1 268.00 | 1 268.00 | 1 268.00 | |
072 Receivables – Other | 2 693.00 | 2 693.00 | 2 693.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 344 460.00 | 344 460.00 | 344 460.00 | |
110 Total Assets | 707 332.00 | 119 472.00 | 587 860.00 | 707 332.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -197 139.00 | |||
136 Profit for the Year | -29 055.00 | |||
142 Total Equity - Total I | -56 195.00 | |||
156 Loans and similar debts | 456 002.00 | |||
166 Suppliers and related accounts | 23 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 506.00 | |||
172 Other debts | 164 094.00 | |||
176 Total debts | 644 055.00 | |||
180 Liabilities Total | 587 860.00 | |||
195 Of which payables due in more than one year | 442 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 923.00 | 33 923.00 | ||
222 Inventory production | 7 417.00 | 7 417.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 41 378.00 | 41 378.00 | ||
242 Other external expenses | 17 256.00 | 17 256.00 | ||
244 Taxes, duties and similar payments | 6 078.00 | 6 078.00 | ||
254 Depreciation and amortization | 25 365.00 | 25 365.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 48 750.00 | 48 750.00 | ||
270 Operating profit | -7 371.00 | -7 371.00 | ||
294 Financial expenses | 21 684.00 | 21 684.00 | ||
310 Profit or loss | -29 055.00 | -29 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 872.00 | 362 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 392.00 | 3 392.00 | ||
378 Amount of deductible VAT on goods and services | 2 636.00 | 2 636.00 | ||
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