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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LA MANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | LA MANNE |
| Siren | 824562573 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12504 |
| Management number | 2016B04895 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 323.00 | 4 400.00 | 17 924.00 | 22 323.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 24 423.00 | 4 400.00 | 20 024.00 | 24 423.00 |
068 Receivables – Trade and related accounts | 57 762.00 | 57 762.00 | 57 762.00 | |
072 Receivables – Other | 20 659.00 | 20 659.00 | 20 659.00 | |
096 Total Current Assets + Prepaid Expenses | 78 421.00 | 78 421.00 | 78 421.00 | |
110 Total Assets | 102 844.00 | 4 400.00 | 98 445.00 | 102 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 634.00 | |||
142 Total Equity - Total I | 11 634.00 | |||
156 Loans and similar debts | 1 271.00 | |||
166 Suppliers and related accounts | 48 436.00 | |||
172 Other debts | 37 103.00 | |||
176 Total debts | 86 810.00 | |||
180 Liabilities Total | 98 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 300.00 | 243 300.00 | ||
226 Operating subsidies received | 384.00 | 384.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 243 692.00 | 243 692.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 842.00 | 842.00 | ||
242 Other external expenses | 185 103.00 | 185 103.00 | ||
244 Taxes, duties and similar payments | 3 522.00 | 3 522.00 | ||
250 Staff compensation | 24 570.00 | 24 570.00 | ||
252 Social security contributions | 12 481.00 | 12 481.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 230 929.00 | 230 929.00 | ||
270 Operating profit | 12 763.00 | 12 763.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 977.00 | 1 977.00 | ||
310 Profit or loss | 10 634.00 | 10 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 323.00 | 22 323.00 | ||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 24 423.00 | 24 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 501.00 | 46 501.00 | ||
378 Amount of deductible VAT on goods and services | 22 028.00 | 22 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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