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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MANDO CORPORATION EUROPE GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | MANDO CORPORATION EUROPE GMBH |
| Siren | 811183896 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19697 |
| Management number | 2015B03110 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ALLEMAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 819 962.00 | |||
028 Tangible Assets | 12 989 367.00 | |||
040 Financial Assets | 14 809 330.00 | |||
110 Total Assets | 29 467 626.00 | |||
120 Share or Individual Capital | 2 300 000.00 | |||
126 Legal Reserve | 9 300 000.00 | |||
134 Retained Earnings | 2 448 110.00 | |||
136 Profit for the Year | 938 453.00 | |||
142 Total Equity - Total I | 14 986 563.00 | |||
154 Provisions for risks and charges - Total II | 834 896.00 | |||
176 Total debts | 13 646 166.00 | |||
180 Liabilities Total | 29 467 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 413 844.00 | 664 457.00 | 413 844.00 | |
232 Total operating income excluding VAT | 27 134 379.00 | 28 380 302.00 | 27 134 379.00 | |
234 Purchases of goods (including customs duties) | -2 254 234.00 | -6 395 072.00 | -2 254 234.00 | |
250 Staff compensation | -13 584 335.00 | -11 393 331.00 | -13 584 335.00 | |
252 Social security contributions | -1 672 481.00 | -1 333 802.00 | -1 672 481.00 | |
262 Other expenses | -4 830 768.00 | -4 491 750.00 | -4 830 768.00 | |
264 Total operating expenses | 1 418 974.00 | 1 500 584.00 | 1 418 974.00 | |
306 Income tax's | -403 742.00 | -423 708.00 | -403 742.00 | |
310 Profit or loss | 938 453.00 | 968 050.00 | 938 453.00 | |
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