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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MANSEY VISRIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | MANSEY VISRIVAX |
| Siren | 394917033 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/003491 |
| Management number | 1994B80132 |
| Activity code | 2594Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA BATIE-MONTGASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 397 938.00 | 386 433.00 | 11 505.00 | 397 938.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 401 866.00 | 390 015.00 | 11 851.00 | 401 866.00 |
050 Raw materials, supplies, in progress | 38 273.00 | 38 273.00 | 38 273.00 | |
068 Receivables – Trade and related accounts | 25 861.00 | 25 861.00 | 25 861.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 69 639.00 | 69 639.00 | 69 639.00 | |
110 Total Assets | 471 505.00 | 390 015.00 | 81 490.00 | 471 505.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 113 121.00 | |||
134 Retained Earnings | -187 311.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | -29 292.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 23 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 601.00 | |||
172 Other debts | 86 101.00 | |||
176 Total debts | 110 782.00 | |||
180 Liabilities Total | 81 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 559.00 | 132 559.00 | ||
215 Production of goods sold - Export | 6 446.00 | 6 446.00 | ||
222 Inventory production | -4 890.00 | -4 890.00 | ||
232 Total operating income excluding VAT | 127 669.00 | 127 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 177.00 | 69 177.00 | ||
240 Inventory changes (raw materials and supplies) | 6 597.00 | 6 597.00 | ||
242 Other external expenses | 32 972.00 | 32 972.00 | ||
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 34 286.00 | 34 286.00 | ||
252 Social security contributions | 6 698.00 | 6 698.00 | ||
254 Depreciation and amortization | 2 943.00 | 2 943.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 378.00 | 154 378.00 | ||
270 Operating profit | -26 709.00 | -26 709.00 | ||
290 Exceptional income | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
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