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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : LE MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | LE MAN |
| Siren | 334100161 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100875 |
| Management number | 1985B13692 |
| Activity code | 1812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 33 446.00 | 32 723.00 | 723.00 | 33 446.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 44 055.00 | 32 723.00 | 11 332.00 | 44 055.00 |
050 Raw materials, supplies, in progress | 7 334.00 | 7 334.00 | 7 334.00 | |
068 Receivables – Trade and related accounts | 12 344.00 | 12 344.00 | 12 344.00 | |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
084 Cash | 2 677.00 | 2 677.00 | 2 677.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 725.00 | 25 725.00 | 25 725.00 | |
110 Total Assets | 69 780.00 | 32 723.00 | 37 057.00 | 69 780.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 718.00 | |||
134 Retained Earnings | -12 053.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 7 116.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 817.00 | |||
172 Other debts | 26 940.00 | |||
176 Total debts | 29 941.00 | |||
180 Liabilities Total | 37 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 000.00 | 48 190.00 | 40 000.00 | |
222 Inventory production | 2 833.00 | 245.00 | 2 833.00 | |
232 Total operating income excluding VAT | 42 833.00 | 48 435.00 | 42 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 575.00 | 4 637.00 | 4 575.00 | |
240 Inventory changes (raw materials and supplies) | 364.00 | 485.00 | 364.00 | |
242 Other external expenses | 14 064.00 | 12 332.00 | 14 064.00 | |
243 (including business tax) | 1 194.00 | 1 194.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 436.00 | 1 452.00 | |
24B (including equipment leasing) | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 19 887.00 | 19 845.00 | 19 887.00 | |
252 Social security contributions | 2 299.00 | 2 405.00 | 2 299.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 767.00 | 41 266.00 | 42 767.00 | |
270 Operating profit | 66.00 | 7 169.00 | 66.00 | |
310 Profit or loss | 66.00 | 7 169.00 | 66.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 055.00 | 44 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 150.00 | 3 150.00 | ||
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