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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : MANON LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MANON LELOUP |
| Siren | 811954239 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101612 |
| Management number | 2015B12419 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 254.00 | 9 254.00 | 9 254.00 | |
BJ TOTAL (I) | 9 254.00 | 9 254.00 | 9 254.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 4 629.00 | 4 629.00 | 4 629.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 173 074.00 | 173 074.00 | 173 074.00 | |
CJ TOTAL (II) | 237 303.00 | 237 303.00 | 237 303.00 | |
CO Grand total (0 to V) | 246 557.00 | 246 557.00 | 246 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 18 878.00 | 18 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 357.00 | 219 378.00 | 100 357.00 | |
DL TOTAL (I) | 124 735.00 | 224 378.00 | 124 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 179.00 | 28 491.00 | 29 179.00 | |
DX Trade payables and related accounts | 438.00 | 238.00 | 438.00 | |
DY Tax and social security liabilities | 19 203.00 | 139 909.00 | 19 203.00 | |
EA Other liabilities | 73 000.00 | 73 000.00 | ||
EC TOTAL (IV) | 121 822.00 | 168 638.00 | 121 822.00 | |
EE Grand total (I to V) | 246 557.00 | 393 017.00 | 246 557.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 177 515.00 | |||
FJ Net sales | 177 515.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 177 516.00 | |||
FU Purchases of raw materials and other supplies | 5 188.00 | |||
FW Other purchases and external expenses | 12 474.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
FY Salaries and Wages | 12 258.00 | |||
FZ Social Security Contributions | 4 433.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 831.00 | |||
GF Total Operating Expenses (II) | 38 474.00 | |||
GG - OPERATING RESULT (I - II) | 139 041.00 | |||
GL Other interest and similar income | 1 011.00 | |||
GP Total financial income (V) | 1 011.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 140 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 696.00 | 93 205.00 | 39 696.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 527.00 | 357 017.00 | 178 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 170.00 | 137 638.00 | 78 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 357.00 | 219 378.00 | 100 357.00 | |
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