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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : MANINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | MANINI |
| Siren | 822173399 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 9421 |
| Management number | 2017B01031 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 18 046.00 | 21 954.00 | 40 000.00 |
028 Tangible Assets | 18 771.00 | 1 357.00 | 17 414.00 | 18 771.00 |
044 Total Fixed Assets | 58 771.00 | 19 402.00 | 39 368.00 | 58 771.00 |
050 Raw materials, supplies, in progress | 38 171.00 | 38 171.00 | 38 171.00 | |
068 Receivables – Trade and related accounts | 111 000.00 | 111 000.00 | 111 000.00 | |
072 Receivables – Other | 61 061.00 | 61 061.00 | 61 061.00 | |
084 Cash | 5 310.00 | 5 310.00 | 5 310.00 | |
096 Total Current Assets + Prepaid Expenses | 215 542.00 | 215 542.00 | 215 542.00 | |
110 Total Assets | 274 313.00 | 19 402.00 | 254 910.00 | 274 313.00 |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | 53 283.00 | |||
166 Suppliers and related accounts | 62 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 69 650.00 | |||
174 Prepaid income | 69 200.00 | |||
176 Total debts | 201 627.00 | |||
180 Liabilities Total | 254 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 771.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 400.00 | 56 400.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 56 438.00 | 56 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 978.00 | 2 978.00 | ||
240 Inventory changes (raw materials and supplies) | -38 171.00 | -38 171.00 | ||
242 Other external expenses | 70 463.00 | 70 463.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
254 Depreciation and amortization | 19 402.00 | 19 402.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 54 917.00 | 54 917.00 | ||
270 Operating profit | 1 521.00 | 1 521.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 1 283.00 | 1 283.00 | ||
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