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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : MANGA LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MANGA LOISIRS |
| Siren | 440572303 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103789 |
| Management number | 2002B01133 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| 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 | 88 420.00 | 88 420.00 | 88 420.00 | |
028 Tangible Assets | 57 097.00 | 56 913.00 | 184.00 | 57 097.00 |
040 Financial Assets | 8 316.00 | 8 316.00 | 8 316.00 | |
044 Total Fixed Assets | 153 834.00 | 56 913.00 | 96 921.00 | 153 834.00 |
060 Merchandise inventory | 170 558.00 | 170 558.00 | 170 558.00 | |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
080 Sellable securities | 11 999.00 | 11 999.00 | 11 999.00 | |
084 Cash | 78 274.00 | 78 274.00 | 78 274.00 | |
096 Total Current Assets + Prepaid Expenses | 265 315.00 | 265 315.00 | 265 315.00 | |
110 Total Assets | 419 149.00 | 56 913.00 | 362 236.00 | 419 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 151 263.00 | |||
136 Profit for the Year | -3 502.00 | |||
142 Total Equity - Total I | 158 762.00 | |||
166 Suppliers and related accounts | 26 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 122.00 | |||
172 Other debts | 177 228.00 | |||
176 Total debts | 203 474.00 | |||
180 Liabilities Total | 362 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 047.00 | 99 047.00 | ||
232 Total operating income excluding VAT | 99 047.00 | 99 047.00 | ||
234 Purchases of goods (including customs duties) | 60 457.00 | 60 457.00 | ||
236 Inventory change (goods) | -16 135.00 | -16 135.00 | ||
242 Other external expenses | 30 526.00 | 30 526.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 885.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 251.00 | 6 251.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 102 647.00 | 102 647.00 | ||
270 Operating profit | -3 600.00 | -3 600.00 | ||
280 Financial income | 200.00 | 200.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -3 502.00 | -3 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 524.00 | 1 524.00 | ||
490 Total Fixed Assets (Gross Value) | 155 358.00 | 155 358.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 685.00 | 13 685.00 | ||
378 Amount of deductible VAT on goods and services | 10 297.00 | 10 297.00 | ||
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