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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MANSFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| Name | MANSFOOD |
| Siren | 811451483 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 4803 |
| Management number | 2015B00519 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 Puy-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 331.00 | 2 331.00 | 2 331.00 | |
028 Tangible Assets | 4 316.00 | 600.00 | 3 716.00 | 4 316.00 |
044 Total Fixed Assets | 6 647.00 | 2 931.00 | 3 716.00 | 6 647.00 |
060 Merchandise inventory | 5 159.00 | 5 159.00 | 5 159.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 8 955.00 | 8 955.00 | 8 955.00 | |
110 Total Assets | 15 603.00 | 2 931.00 | 12 671.00 | 15 603.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 095.00 | |||
136 Profit for the Year | -7 082.00 | |||
142 Total Equity - Total I | -14 178.00 | |||
156 Loans and similar debts | 8 433.00 | |||
166 Suppliers and related accounts | 5 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 111.00 | |||
172 Other debts | 13 124.00 | |||
176 Total debts | 26 850.00 | |||
180 Liabilities Total | 12 671.00 | |||
195 Of which payables due in more than one year | 5 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 304.00 | 8 304.00 | ||
232 Total operating income excluding VAT | 8 304.00 | 8 304.00 | ||
234 Purchases of goods (including customs duties) | 11 332.00 | 11 332.00 | ||
236 Inventory change (goods) | -5 159.00 | -5 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 6 955.00 | 6 955.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 818.00 | 14 818.00 | ||
270 Operating profit | -6 513.00 | -6 513.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
310 Profit or loss | -7 082.00 | -7 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 647.00 | 6 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 478.00 | 478.00 | ||
378 Amount of deductible VAT on goods and services | 1 495.00 | 1 495.00 | ||
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