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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : G MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | G MANUCURE |
| Siren | 813593944 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7915 |
| Management number | 2015B01832 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 950.00 | 2 921.00 | 8 029.00 | 10 950.00 |
040 Financial Assets | 506.00 | 505.00 | 506.00 | |
044 Total Fixed Assets | 11 455.00 | 2 921.00 | 8 534.00 | 11 455.00 |
050 Raw materials, supplies, in progress | 3 432.00 | 3 432.00 | 3 432.00 | |
072 Receivables – Other | 3 187.00 | 3 187.00 | 3 187.00 | |
084 Cash | 32 958.00 | 32 958.00 | 32 958.00 | |
088 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 40 235.00 | 40 235.00 | 40 235.00 | |
110 Total Assets | 51 690.00 | 2 921.00 | 48 769.00 | 51 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 211.00 | |||
136 Profit for the Year | 13 949.00 | |||
142 Total Equity - Total I | -2 262.00 | |||
166 Suppliers and related accounts | 238.00 | |||
172 Other debts | 50 793.00 | |||
176 Total debts | 51 031.00 | |||
180 Liabilities Total | 48 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 247.00 | 593.00 | 3 247.00 | |
218 Production of services sold - France | 96 046.00 | 53 321.00 | 96 046.00 | |
226 Operating subsidies received | 3 994.00 | 2 622.00 | 3 994.00 | |
232 Total operating income excluding VAT | 103 287.00 | 56 536.00 | 103 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 278.00 | 8 741.00 | 14 278.00 | |
240 Inventory changes (raw materials and supplies) | -2 281.00 | -1 151.00 | -2 281.00 | |
242 Other external expenses | 19 654.00 | 22 996.00 | 19 654.00 | |
244 Taxes, duties and similar payments | 1 959.00 | 706.00 | 1 959.00 | |
250 Staff compensation | 46 465.00 | 34 546.00 | 46 465.00 | |
252 Social security contributions | 7 577.00 | 6 156.00 | 7 577.00 | |
254 Depreciation and amortization | 1 352.00 | 1 569.00 | 1 352.00 | |
262 Other expenses | 184.00 | 183.00 | 184.00 | |
264 Total operating expenses | 89 188.00 | 73 747.00 | 89 188.00 | |
270 Operating profit | 14 099.00 | -17 211.00 | 14 099.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 13 949.00 | -17 211.00 | 13 949.00 | |
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