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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : MANGE-TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | MANGE-TOUT |
| Siren | 410368831 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 6658 |
| Management number | 2000B00425 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
040 Financial Assets | 59 947.00 | 59 947.00 | 59 947.00 | |
044 Total Fixed Assets | 61 157.00 | 1 210.00 | 59 946.00 | 61 157.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 72 736.00 | 72 736.00 | 72 736.00 | |
096 Total Current Assets + Prepaid Expenses | 72 840.00 | 72 840.00 | 72 840.00 | |
110 Total Assets | 133 997.00 | 1 210.00 | 132 786.00 | 133 997.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 158 109.00 | |||
136 Profit for the Year | -37 031.00 | |||
142 Total Equity - Total I | 129 462.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 3 324.00 | |||
180 Liabilities Total | 132 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 26.00 | 26.00 | ||
242 Other external expenses | 16 437.00 | 9 880.00 | 16 437.00 | |
244 Taxes, duties and similar payments | 153.00 | 429.00 | 153.00 | |
250 Staff compensation | 20 500.00 | 8 000.00 | 20 500.00 | |
252 Social security contributions | 4 349.00 | 4 349.00 | ||
264 Total operating expenses | 41 440.00 | 18 309.00 | 41 440.00 | |
270 Operating profit | -41 414.00 | -18 309.00 | -41 414.00 | |
290 Exceptional income | 5 523.00 | 411 691.00 | 5 523.00 | |
294 Financial expenses | 4.00 | 6 008.00 | 4.00 | |
300 Exceptional expenses | 1 136.00 | 444 153.00 | 1 136.00 | |
306 Income tax's | 1 613.00 | |||
310 Profit or loss | -37 031.00 | -58 391.00 | -37 031.00 | |
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