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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : MANGOTANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MANGOTANGO |
| Siren | 751068032 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11460 |
| Management number | 2012B01499 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
040 Financial Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 3 069.00 | 2 542.00 | 527.00 | 3 069.00 |
050 Raw materials, supplies, in progress | 2 800.00 | 2 800.00 | 2 800.00 | |
064 Advances and down payments on orders | 524.00 | 524.00 | 524.00 | |
068 Receivables – Trade and related accounts | 6 796.00 | 6 796.00 | 6 796.00 | |
072 Receivables – Other | 3 664.00 | 3 664.00 | 3 664.00 | |
084 Cash | 41 757.00 | 41 757.00 | 41 757.00 | |
096 Total Current Assets + Prepaid Expenses | 55 542.00 | 55 542.00 | 55 542.00 | |
110 Total Assets | 58 610.00 | 2 542.00 | 56 069.00 | 58 610.00 |
120 Share or Individual Capital | 5 040.00 | |||
126 Legal Reserve | 504.00 | |||
132 Other Reserves | 8 290.00 | |||
136 Profit for the Year | 1 272.00 | |||
142 Total Equity - Total I | 15 105.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 809.00 | |||
172 Other debts | 39 321.00 | |||
174 Prepaid income | 858.00 | |||
176 Total debts | 40 963.00 | |||
180 Liabilities Total | 56 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 556.00 | 137 556.00 | ||
222 Inventory production | 1 400.00 | 1 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 957.00 | 138 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 364.00 | 7 364.00 | ||
242 Other external expenses | 50 803.00 | 50 803.00 | ||
243 (including business tax) | -9 461.00 | -9 461.00 | ||
244 Taxes, duties and similar payments | 5 426.00 | 5 426.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 19 782.00 | 19 782.00 | ||
264 Total operating expenses | 137 376.00 | 137 376.00 | ||
270 Operating profit | 1 581.00 | 1 581.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 272.00 | 1 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 069.00 | 3 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 511.00 | 27 511.00 | ||
378 Amount of deductible VAT on goods and services | 2 989.00 | 2 989.00 | ||
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