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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MANON |
| Siren | 524839974 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3345 |
| Management number | 2010B00521 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 700.00 | 416 700.00 | 416 700.00 | |
028 Tangible Assets | 144 270.00 | 47 204.00 | 97 066.00 | 144 270.00 |
044 Total Fixed Assets | 560 970.00 | 47 204.00 | 513 766.00 | 560 970.00 |
060 Merchandise inventory | 7 589.00 | 7 589.00 | 7 589.00 | |
072 Receivables – Other | 87 280.00 | 87 280.00 | 87 280.00 | |
084 Cash | 56 803.00 | 56 803.00 | 56 803.00 | |
096 Total Current Assets + Prepaid Expenses | 151 673.00 | 151 673.00 | 151 673.00 | |
110 Total Assets | 712 644.00 | 47 204.00 | 665 439.00 | 712 644.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 332 221.00 | |||
136 Profit for the Year | 100 976.00 | |||
142 Total Equity - Total I | 433 308.00 | |||
156 Loans and similar debts | 115 847.00 | |||
166 Suppliers and related accounts | 61 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 54 683.00 | |||
176 Total debts | 232 130.00 | |||
180 Liabilities Total | 665 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000 874.00 | 1 000 874.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 1 001 326.00 | 1 001 326.00 | ||
234 Purchases of goods (including customs duties) | 559 618.00 | 559 618.00 | ||
236 Inventory change (goods) | 586.00 | 586.00 | ||
242 Other external expenses | 82 319.00 | 82 319.00 | ||
243 (including business tax) | 2 424.00 | 2 424.00 | ||
244 Taxes, duties and similar payments | 5 341.00 | 5 341.00 | ||
250 Staff compensation | 171 102.00 | 171 102.00 | ||
252 Social security contributions | 40 586.00 | 40 586.00 | ||
254 Depreciation and amortization | 6 771.00 | 6 771.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 866 668.00 | 866 668.00 | ||
270 Operating profit | 134 657.00 | 134 657.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
306 Income tax's | 32 148.00 | 32 148.00 | ||
310 Profit or loss | 100 976.00 | 100 976.00 | ||
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