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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : LE MANEGE ENCHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LE MANEGE ENCHANTE |
| Siren | 791080633 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27705 |
| Management number | 2013B01180 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 167 988.00 | 167 988.00 | 167 988.00 | |
072 Receivables – Other | 3 606.00 | 3 606.00 | 3 606.00 | |
084 Cash | 24 095.00 | 24 095.00 | 24 095.00 | |
096 Total Current Assets + Prepaid Expenses | 195 689.00 | 195 689.00 | 195 689.00 | |
110 Total Assets | 195 689.00 | 195 689.00 | 195 689.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 19 235.00 | |||
136 Profit for the Year | 10 585.00 | |||
142 Total Equity - Total I | 31 820.00 | |||
166 Suppliers and related accounts | 144 744.00 | |||
172 Other debts | 19 125.00 | |||
176 Total debts | 163 869.00 | |||
180 Liabilities Total | 195 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 63 681.00 | 63 681.00 | ||
210 Sales of goods - France | 110 093.00 | 110 093.00 | ||
232 Total operating income excluding VAT | 110 093.00 | 110 093.00 | ||
236 Inventory change (goods) | 43 861.00 | 43 861.00 | ||
242 Other external expenses | 50 663.00 | 50 663.00 | ||
243 (including business tax) | 2 280.00 | 2 280.00 | ||
244 Taxes, duties and similar payments | 2 590.00 | 2 590.00 | ||
250 Staff compensation | 25 165.00 | 25 165.00 | ||
252 Social security contributions | 8 018.00 | 8 018.00 | ||
264 Total operating expenses | 130 297.00 | 130 297.00 | ||
270 Operating profit | -20 203.00 | -20 203.00 | ||
290 Exceptional income | 30 788.00 | 30 788.00 | ||
310 Profit or loss | 10 585.00 | 10 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 571.00 | 8 571.00 | ||
378 Amount of deductible VAT on goods and services | 9 794.00 | 9 794.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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