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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : LES TRADITIONS DE MANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | LES TRADITIONS DE MANTES |
| Siren | 534833686 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 7531 |
| Management number | 2011B03697 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 GAMBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 282 000.00 | 282 000.00 | 282 000.00 | |
028 Tangible Assets | 81 242.00 | 54 315.00 | 26 928.00 | 81 242.00 |
044 Total Fixed Assets | 363 242.00 | 54 315.00 | 308 928.00 | 363 242.00 |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 4 858.00 | 4 858.00 | 4 858.00 | |
096 Total Current Assets + Prepaid Expenses | 42 658.00 | 42 658.00 | 42 658.00 | |
110 Total Assets | 405 900.00 | 54 315.00 | 351 585.00 | 405 900.00 |
120 Share or Individual Capital | 105 300.00 | |||
134 Retained Earnings | -65 046.00 | |||
136 Profit for the Year | 44 579.00 | |||
142 Total Equity - Total I | 84 834.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 30 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 632.00 | |||
172 Other debts | 216 467.00 | |||
176 Total debts | 266 752.00 | |||
180 Liabilities Total | 351 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 500.00 | 42 000.00 | 45 500.00 | |
232 Total operating income excluding VAT | 45 500.00 | 42 000.00 | 45 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 958.00 | 2 958.00 | ||
242 Other external expenses | 10 954.00 | 13 498.00 | 10 954.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
24B (including equipment leasing) | 6 019.00 | 6 019.00 | ||
254 Depreciation and amortization | 9 212.00 | 9 212.00 | 9 212.00 | |
264 Total operating expenses | 23 387.00 | 22 710.00 | 23 387.00 | |
270 Operating profit | 22 113.00 | 19 290.00 | 22 113.00 | |
290 Exceptional income | 25 400.00 | 25 400.00 | ||
294 Financial expenses | 1 989.00 | 4 255.00 | 1 989.00 | |
300 Exceptional expenses | 945.00 | 389.00 | 945.00 | |
310 Profit or loss | 44 579.00 | 14 646.00 | 44 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 363 242.00 | 363 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 100.00 | 9 100.00 | ||
378 Amount of deductible VAT on goods and services | 795.00 | 795.00 | ||
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