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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : MANUCURE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | MANUCURE CENTER |
| Siren | 495275885 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 1567 |
| Management number | 2007B01490 |
| Activity code | 9602B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 53 598.00 | 35 070.00 | 18 527.00 | 53 598.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 75 098.00 | 35 070.00 | 40 027.00 | 75 098.00 |
050 Raw materials, supplies, in progress | 4 097.00 | 4 097.00 | 4 097.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 541.00 | 14 541.00 | 14 541.00 | |
084 Cash | 12 144.00 | 12 144.00 | 12 144.00 | |
088 Cash | 11 101.00 | 11 101.00 | 11 101.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 43 106.00 | 43 106.00 | 43 106.00 | |
110 Total Assets | 118 203.00 | 35 070.00 | 83 133.00 | 118 203.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 574.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 44 306.00 | |||
156 Loans and similar debts | 19 741.00 | |||
166 Suppliers and related accounts | 4 175.00 | |||
172 Other debts | 14 911.00 | |||
176 Total debts | 38 827.00 | |||
180 Liabilities Total | 83 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 263.00 | 152 263.00 | ||
218 Production of services sold - France | 152 263.00 | 154 563.00 | 152 263.00 | |
226 Operating subsidies received | 2 556.00 | 2 556.00 | ||
232 Total operating income excluding VAT | 154 819.00 | 154 563.00 | 154 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 908.00 | 1 603.00 | 3 908.00 | |
240 Inventory changes (raw materials and supplies) | -2 379.00 | 3 056.00 | -2 379.00 | |
242 Other external expenses | 28 715.00 | 35 132.00 | 28 715.00 | |
244 Taxes, duties and similar payments | 6 698.00 | 5 565.00 | 6 698.00 | |
250 Staff compensation | 87 195.00 | 83 370.00 | 87 195.00 | |
252 Social security contributions | 16 658.00 | 18 212.00 | 16 658.00 | |
254 Depreciation and amortization | 9 478.00 | 10 626.00 | 9 478.00 | |
262 Other expenses | 186.00 | 286.00 | 186.00 | |
264 Total operating expenses | 150 459.00 | 157 850.00 | 150 459.00 | |
270 Operating profit | 4 360.00 | -3 287.00 | 4 360.00 | |
290 Exceptional income | 4 100.00 | 4 100.00 | ||
294 Financial expenses | 2 374.00 | 1 483.00 | 2 374.00 | |
300 Exceptional expenses | 5 353.00 | 34.00 | 5 353.00 | |
310 Profit or loss | 732.00 | -4 804.00 | 732.00 | |
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