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M HOME > CORPORATES > MANDAR & RICHER > BALANCE SHEET ( 2019-02-15)

THE LIST OF BALANCE SHEET : MANDAR & RICHER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-21 Public 2018-12-31 Simplified
2019-02-15 Public 2017-12-31 Simplified
NameMANDAR & RICHER
Siren827647983
Closing2017-12-31
Registry code 7501
Registration number 8520
Management number2017B03597
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 408.00 2 408.00 2 408.00
084 Cash 23 936.00 23 936.00 23 936.00
092 Prepaid expenses 267.00 267.00 267.00
096 Total Current Assets + Prepaid Expenses 26 610.00 26 610.00 26 610.00
110 Total Assets 26 610.00 26 610.00 26 610.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 7 760.00
142 Total Equity - Total I 10 760.00
166 Suppliers and related accounts 14 400.00
172 Other debts 1 451.00
176 Total debts 15 851.00
180 Liabilities Total 26 610.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 29 193.00 29 193.00
232 Total operating income excluding VAT 29 193.00 29 193.00
242 Other external expenses 20 065.00 20 065.00
264 Total operating expenses 20 065.00 20 065.00
270 Operating profit 9 129.00 9 129.00
306 Income tax's 1 365.00 1 365.00
310 Profit or loss 7 760.00 7 760.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 839.00 5 839.00
378 Amount of deductible VAT on goods and services 1 193.00 1 193.00

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