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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : MANFRE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-03-31 | Simplified |
| 2018-11-14 | Partially confidential | 2018-03-31 | Simplified |
| Name | MANFRE RENOVATION |
| Siren | 808614473 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 8232 |
| Management number | 2014B01432 |
| Activity code | 4120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 924.00 | 12 693.00 | 22 231.00 | 34 924.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 35 086.00 | 12 693.00 | 22 393.00 | 35 086.00 |
064 Advances and down payments on orders | 8 813.00 | 8 813.00 | 8 813.00 | |
068 Receivables – Trade and related accounts | 113 764.00 | 9 716.00 | 104 048.00 | 113 764.00 |
072 Receivables – Other | 20 134.00 | 20 134.00 | 20 134.00 | |
084 Cash | 20 075.00 | 20 075.00 | 20 075.00 | |
092 Prepaid expenses | 6 643.00 | 6 643.00 | 6 643.00 | |
096 Total Current Assets + Prepaid Expenses | 169 429.00 | 9 716.00 | 159 713.00 | 169 429.00 |
110 Total Assets | 204 515.00 | 22 409.00 | 182 106.00 | 204 515.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 479.00 | |||
136 Profit for the Year | 12 334.00 | |||
142 Total Equity - Total I | 8 055.00 | |||
156 Loans and similar debts | 722.00 | |||
164 Advances and down payments received on current orders | 54 240.00 | |||
166 Suppliers and related accounts | 81 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 37 624.00 | |||
176 Total debts | 174 051.00 | |||
180 Liabilities Total | 182 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 679.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 119.00 | 119.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 518.00 | 518.00 | ||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 34 407.00 | 34 407.00 | ||
492 Total Fixed Assets (Increases) | 679.00 | 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 020.00 | 22 020.00 | ||
378 Amount of deductible VAT on goods and services | 39 651.00 | 39 651.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 845.00 | 845.00 | ||
682 INCREASES Total Statement of Provisions | 845.00 | 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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