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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : MANBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | MANBAT |
| Siren | 807828645 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25741 |
| Management number | 2014B23246 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 945.00 | 1 923.00 | 3 021.00 | 4 945.00 |
044 Total Fixed Assets | 4 945.00 | 1 923.00 | 3 021.00 | 4 945.00 |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 29 629.00 | 29 629.00 | 29 629.00 | |
096 Total Current Assets + Prepaid Expenses | 31 217.00 | 31 217.00 | 31 217.00 | |
110 Total Assets | 36 162.00 | 1 923.00 | 34 238.00 | 36 162.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 704.00 | |||
136 Profit for the Year | 17 180.00 | |||
142 Total Equity - Total I | 26 885.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 914.00 | |||
172 Other debts | 5 972.00 | |||
176 Total debts | 7 353.00 | |||
180 Liabilities Total | 34 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 327.00 | 173 327.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 173 452.00 | 173 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 299.00 | 45 299.00 | ||
242 Other external expenses | 106 639.00 | 106 639.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 153 067.00 | 153 067.00 | ||
270 Operating profit | 20 384.00 | 20 384.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
306 Income tax's | 3 058.00 | 3 058.00 | ||
310 Profit or loss | 17 180.00 | 17 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 645.00 | 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 333.00 | 17 333.00 | ||
378 Amount of deductible VAT on goods and services | 15 492.00 | 15 492.00 | ||
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