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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MANNICOMIX' EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MANNICOMIX' EDITIONS |
| Siren | 514007145 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12169 |
| Management number | 2009B02746 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78121 CRESPIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 275.00 | 759.00 | 1 516.00 | 2 275.00 |
044 Total Fixed Assets | 2 275.00 | 759.00 | 1 516.00 | 2 275.00 |
060 Merchandise inventory | 18 417.00 | 18 417.00 | 18 417.00 | |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 22 161.00 | 22 161.00 | 22 161.00 | |
110 Total Assets | 24 436.00 | 759.00 | 23 677.00 | 24 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 112.00 | |||
136 Profit for the Year | 3 117.00 | |||
142 Total Equity - Total I | 8 005.00 | |||
166 Suppliers and related accounts | 6 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 583.00 | |||
172 Other debts | 9 635.00 | |||
176 Total debts | 15 672.00 | |||
180 Liabilities Total | 23 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 444.00 | 2 419.00 | 5 444.00 | |
230 Other income | 1 925.00 | 1 925.00 | ||
232 Total operating income excluding VAT | 7 369.00 | 2 419.00 | 7 369.00 | |
234 Purchases of goods (including customs duties) | 3 698.00 | 2 266.00 | 3 698.00 | |
236 Inventory change (goods) | -4 737.00 | -1 596.00 | -4 737.00 | |
242 Other external expenses | 4 756.00 | 1 560.00 | 4 756.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 151.00 | 152.00 | |
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 376.00 | 289.00 | 376.00 | |
264 Total operating expenses | 4 260.00 | 2 670.00 | 4 260.00 | |
270 Operating profit | 3 109.00 | -251.00 | 3 109.00 | |
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | 3 117.00 | -251.00 | 3 117.00 | |
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