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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MANGATAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MANGATAL |
| Siren | 529611477 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10528 |
| Management number | 2011B00239 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 839.00 | 175 839.00 | 175 839.00 | |
044 Total Fixed Assets | 175 839.00 | 175 839.00 | 175 839.00 | |
068 Receivables – Trade and related accounts | 19 902.00 | 19 902.00 | 19 902.00 | |
084 Cash | 72 984.00 | 72 984.00 | 72 984.00 | |
096 Total Current Assets + Prepaid Expenses | 92 886.00 | 92 886.00 | 92 886.00 | |
110 Total Assets | 268 725.00 | 268 725.00 | 268 725.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 151 394.00 | |||
136 Profit for the Year | 40 431.00 | |||
142 Total Equity - Total I | 192 375.00 | |||
156 Loans and similar debts | 65 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 326.00 | |||
172 Other debts | 10 856.00 | |||
176 Total debts | 76 350.00 | |||
180 Liabilities Total | 268 725.00 | |||
195 Of which payables due in more than one year | 65 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 875.00 | 114 875.00 | ||
232 Total operating income excluding VAT | 114 875.00 | 114 875.00 | ||
242 Other external expenses | 22 942.00 | 22 942.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
24B (including equipment leasing) | 9 366.00 | 9 366.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 4 058.00 | 4 058.00 | ||
254 Depreciation and amortization | 12 754.00 | 12 754.00 | ||
264 Total operating expenses | 73 131.00 | 73 131.00 | ||
270 Operating profit | 41 744.00 | 41 744.00 | ||
294 Financial expenses | 1 313.00 | 1 313.00 | ||
310 Profit or loss | 40 431.00 | 40 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 58 253.00 | 58 253.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 145 271.00 | 145 271.00 | ||
492 Total Fixed Assets (Increases) | 58 919.00 | 58 919.00 | ||
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