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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : Manon Maniouloux Marchand de Biens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | Manon Maniouloux Marchand de Biens |
| Siren | 809790280 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2115 |
| Management number | 2015B00227 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 156 234.00 | 156 234.00 | 156 234.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 3 689.00 | 3 689.00 | 3 689.00 | |
096 Total Current Assets + Prepaid Expenses | 162 093.00 | 162 093.00 | 162 093.00 | |
110 Total Assets | 162 093.00 | 162 093.00 | 162 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 094.00 | |||
136 Profit for the Year | -7 452.00 | |||
142 Total Equity - Total I | -7 546.00 | |||
156 Loans and similar debts | 159 909.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 701.00 | |||
172 Other debts | 7 701.00 | |||
176 Total debts | 169 639.00 | |||
180 Liabilities Total | 162 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 156 146.00 | 156 146.00 | ||
236 Inventory change (goods) | -156 234.00 | -156 234.00 | ||
242 Other external expenses | 3 273.00 | 1 094.00 | 3 273.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
264 Total operating expenses | 3 781.00 | 1 094.00 | 3 781.00 | |
270 Operating profit | -3 780.00 | -1 094.00 | -3 780.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 2 636.00 | 2 636.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -7 452.00 | -1 094.00 | -7 452.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 193.00 | 4 193.00 | ||
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