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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SARL MANELL-ANDERSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MANELL-ANDERSSON |
| Siren | 522484955 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5630 |
| Management number | 2010B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 741.00 | 741.00 | 741.00 | |
072 Receivables – Other | 2 918.00 | 2 918.00 | 2 918.00 | |
084 Cash | 29 915.00 | 29 915.00 | 29 915.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 574.00 | 33 574.00 | 33 574.00 | |
110 Total Assets | 33 574.00 | 33 574.00 | 33 574.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 421.00 | |||
136 Profit for the Year | -10 350.00 | |||
142 Total Equity - Total I | 16 321.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 627.00 | |||
172 Other debts | 15 627.00 | |||
176 Total debts | 17 253.00 | |||
180 Liabilities Total | 33 574.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 024.00 | 17 706.00 | 9 024.00 | |
217 Production of services sold - Export | 6 328.00 | 6 328.00 | ||
218 Production of services sold - France | 64 534.00 | 176 227.00 | 64 534.00 | |
230 Other income | 72.00 | 4 829.00 | 72.00 | |
232 Total operating income excluding VAT | 73 630.00 | 198 761.00 | 73 630.00 | |
234 Purchases of goods (including customs duties) | 4 080.00 | 7 856.00 | 4 080.00 | |
236 Inventory change (goods) | 1 596.00 | |||
242 Other external expenses | 56 497.00 | 88 689.00 | 56 497.00 | |
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 7 720.00 | 7 312.00 | 7 720.00 | |
250 Staff compensation | 25 687.00 | 53 558.00 | 25 687.00 | |
252 Social security contributions | 18 915.00 | 19 495.00 | 18 915.00 | |
254 Depreciation and amortization | 6 928.00 | 15 447.00 | 6 928.00 | |
262 Other expenses | 235.00 | 166.00 | 235.00 | |
264 Total operating expenses | 120 061.00 | 194 119.00 | 120 061.00 | |
270 Operating profit | -46 431.00 | 4 643.00 | -46 431.00 | |
280 Financial income | 773.00 | 773.00 | ||
290 Exceptional income | 400 000.00 | 400 000.00 | ||
300 Exceptional expenses | 364 692.00 | 364 692.00 | ||
306 Income tax's | 753.00 | |||
310 Profit or loss | -10 350.00 | 3 890.00 | -10 350.00 | |
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