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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : MANAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MANAO |
| Siren | 489903310 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001362 |
| Management number | 2006D00090 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 RABASTENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 823.00 | 1 823.00 | 1 823.00 | |
028 Tangible Assets | 190 998.00 | 129 492.00 | 61 506.00 | 190 998.00 |
040 Financial Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
044 Total Fixed Assets | 195 801.00 | 131 315.00 | 64 486.00 | 195 801.00 |
068 Receivables – Trade and related accounts | 6 417.00 | 6 417.00 | 6 417.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 35 387.00 | 35 387.00 | 35 387.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 42 521.00 | 42 521.00 | 42 521.00 | |
110 Total Assets | 238 322.00 | 131 315.00 | 107 008.00 | 238 322.00 |
120 Share or Individual Capital | 13 100.00 | |||
126 Legal Reserve | 1 151.00 | |||
132 Other Reserves | 6 685.00 | |||
136 Profit for the Year | 23 277.00 | |||
142 Total Equity - Total I | 44 213.00 | |||
156 Loans and similar debts | 35 500.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 907.00 | |||
172 Other debts | 26 444.00 | |||
176 Total debts | 62 795.00 | |||
180 Liabilities Total | 107 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 774.00 | |||
195 Of which payables due in more than one year | 23 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 205.00 | 246 205.00 | ||
226 Operating subsidies received | 1 960.00 | 1 960.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 248 391.00 | 248 391.00 | ||
242 Other external expenses | 54 641.00 | 54 641.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 12 454.00 | 12 454.00 | ||
250 Staff compensation | 104 627.00 | 104 627.00 | ||
252 Social security contributions | 36 222.00 | 36 222.00 | ||
254 Depreciation and amortization | 9 484.00 | 9 484.00 | ||
262 Other expenses | 2 162.00 | 2 162.00 | ||
264 Total operating expenses | 219 589.00 | 219 589.00 | ||
270 Operating profit | 28 802.00 | 28 802.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 4 797.00 | 4 797.00 | ||
310 Profit or loss | 23 277.00 | 23 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 774.00 | 7 774.00 | ||
490 Total Fixed Assets (Gross Value) | 188 388.00 | 188 388.00 | ||
492 Total Fixed Assets (Increases) | 7 774.00 | 7 774.00 | ||
494 Total Fixed Assets (Decreases) | 361.00 | 361.00 | ||
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