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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MANEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| Name | MANEVE |
| Siren | 821072956 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 13085 |
| Management number | 2016B00851 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 762.00 | 3 331.00 | 26 431.00 | 29 762.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 32 522.00 | 3 331.00 | 29 191.00 | 32 522.00 |
060 Merchandise inventory | 22 069.00 | 22 069.00 | 22 069.00 | |
072 Receivables – Other | 4 965.00 | 4 965.00 | 4 965.00 | |
084 Cash | 21 920.00 | 21 920.00 | 21 920.00 | |
092 Prepaid expenses | 4 875.00 | 4 875.00 | 4 875.00 | |
096 Total Current Assets + Prepaid Expenses | 53 829.00 | 53 829.00 | 53 829.00 | |
110 Total Assets | 86 351.00 | 3 331.00 | 83 020.00 | 86 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 191.00 | |||
142 Total Equity - Total I | -13 191.00 | |||
166 Suppliers and related accounts | 13 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 400.00 | |||
172 Other debts | 82 400.00 | |||
176 Total debts | 96 211.00 | |||
180 Liabilities Total | 83 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 385.00 | 72 385.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 386.00 | 72 386.00 | ||
234 Purchases of goods (including customs duties) | 79 451.00 | 79 451.00 | ||
236 Inventory change (goods) | -22 069.00 | -22 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -48.00 | -48.00 | ||
242 Other external expenses | 26 392.00 | 26 392.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
254 Depreciation and amortization | 3 331.00 | 3 331.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 670.00 | 87 670.00 | ||
270 Operating profit | -15 284.00 | -15 284.00 | ||
280 Financial income | 1 441.00 | 1 441.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -14 191.00 | -14 191.00 | ||
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