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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MAN MADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | MAN MADE |
| Siren | 480216191 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 2283 |
| Management number | 2005B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 4 461.00 | 5 539.00 | 10 000.00 |
040 Financial Assets | 5 688.00 | 5 688.00 | 5 688.00 | |
044 Total Fixed Assets | 15 688.00 | 4 461.00 | 11 227.00 | 15 688.00 |
060 Merchandise inventory | 23 011.00 | 20 710.00 | 2 301.00 | 23 011.00 |
068 Receivables – Trade and related accounts | 18 029.00 | 18 029.00 | 18 029.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 29 138.00 | 29 138.00 | 29 138.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 111 251.00 | 20 710.00 | 90 541.00 | 111 251.00 |
110 Total Assets | 126 939.00 | 25 171.00 | 101 768.00 | 126 939.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 23 060.00 | |||
136 Profit for the Year | 59 211.00 | |||
142 Total Equity - Total I | 90 521.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 311.00 | |||
172 Other debts | 6 925.00 | |||
176 Total debts | 11 247.00 | |||
180 Liabilities Total | 101 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 423.00 | 2 423.00 | ||
217 Production of services sold - Export | 1 690.00 | 1 690.00 | ||
218 Production of services sold - France | 1 770.00 | 250.00 | 1 770.00 | |
230 Other income | 165 768.00 | 160 331.00 | 165 768.00 | |
232 Total operating income excluding VAT | 169 961.00 | 160 581.00 | 169 961.00 | |
236 Inventory change (goods) | 4 227.00 | 362.00 | 4 227.00 | |
242 Other external expenses | 57 450.00 | 61 801.00 | 57 450.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | -412.00 | 247.00 | |
254 Depreciation and amortization | 1 000.00 | 1 360.00 | 1 000.00 | |
256 Provisions | 20 710.00 | 24 514.00 | 20 710.00 | |
264 Total operating expenses | 83 633.00 | 87 625.00 | 83 633.00 | |
270 Operating profit | 86 327.00 | 72 956.00 | 86 327.00 | |
280 Financial income | 1 165.00 | 1 037.00 | 1 165.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 57.00 | 47.00 | 57.00 | |
300 Exceptional expenses | 3.00 | 711.00 | 3.00 | |
306 Income tax's | 28 226.00 | 24 412.00 | 28 226.00 | |
310 Profit or loss | 59 211.00 | 48 825.00 | 59 211.00 | |
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