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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : MANARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | MANARIS |
| Siren | 823856950 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5294 |
| Management number | 2016B05395 |
| Activity code | 6202A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 590.00 | 2 625.00 | 19 965.00 | 22 590.00 |
BJ TOTAL (I) | 22 590.00 | 2 625.00 | 19 965.00 | 22 590.00 |
BX Customers and related accounts | 21 155.00 | 21 155.00 | 21 155.00 | |
BZ Other receivables | 10 078.00 | 10 078.00 | 10 078.00 | |
CF Cash and cash equivalents | 26 380.00 | 26 380.00 | 26 380.00 | |
CJ TOTAL (II) | 57 614.00 | 57 614.00 | 57 614.00 | |
CO Grand total (0 to V) | 80 204.00 | 2 625.00 | 77 579.00 | 80 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 080.00 | 46 291.00 | 53 080.00 | |
DL TOTAL (I) | 54 180.00 | 47 291.00 | 54 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 629.00 | 4 821.00 | 1 629.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 031.00 | 1 740.00 | |
DY Tax and social security liabilities | 20 029.00 | 11 302.00 | 20 029.00 | |
EC TOTAL (IV) | 23 399.00 | 17 155.00 | 23 399.00 | |
EE Grand total (I to V) | 77 579.00 | 64 447.00 | 77 579.00 | |
EI Including equity loans | 1 629.00 | 1 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 185.00 | 94 185.00 | 94 185.00 | |
FJ Net sales | 94 185.00 | 94 185.00 | 94 185.00 | |
FR Total operating income (I) | 94 185.00 | |||
FW Other purchases and external expenses | 17 136.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
FY Salaries and Wages | 14 803.00 | |||
FZ Social Security Contributions | 5 940.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 625.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 40 834.00 | |||
GG - OPERATING RESULT (I - II) | 53 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 185.00 | 56 511.00 | 94 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 104.00 | 10 219.00 | 41 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 080.00 | 46 291.00 | 53 080.00 | |
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