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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SARL DU MANOIR |
| Siren | 483735460 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2076 |
| Management number | 2014B01005 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 721.00 | 194 320.00 | 91 401.00 | 285 721.00 |
028 Tangible Assets | 88 499.00 | 13 260.00 | 75 239.00 | 88 499.00 |
044 Total Fixed Assets | 374 220.00 | 207 580.00 | 166 640.00 | 374 220.00 |
084 Cash | 944.00 | 944.00 | 944.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 948.00 | 948.00 | 948.00 | |
110 Total Assets | 375 168.00 | 207 580.00 | 167 588.00 | 375 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 60 626.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 61 400.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 697.00 | |||
172 Other debts | 105 350.00 | |||
176 Total debts | 106 188.00 | |||
180 Liabilities Total | 167 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 7 500.00 | 9 000.00 | |
230 Other income | 544.00 | |||
232 Total operating income excluding VAT | 9 000.00 | 8 044.00 | 9 000.00 | |
242 Other external expenses | 1 650.00 | 18 893.00 | 1 650.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 451.00 | 1 932.00 | |
252 Social security contributions | 1 069.00 | 987.00 | 1 069.00 | |
254 Depreciation and amortization | 4 575.00 | 4 575.00 | 4 575.00 | |
264 Total operating expenses | 9 226.00 | 24 906.00 | 9 226.00 | |
270 Operating profit | -226.00 | -16 862.00 | -226.00 | |
290 Exceptional income | 41 367.00 | |||
306 Income tax's | 559.00 | |||
310 Profit or loss | -226.00 | 23 945.00 | -226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 374 220.00 | 374 220.00 | ||
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