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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SARL MANY-JEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2019-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| 2017-05-15 | Public | 2016-03-31 | Simplified |
| Name | SARL MANY-JEANS |
| Siren | 377509575 |
| Closing | 2018-03-31 |
| Registry code | 6101 |
| Registration number | 692 |
| Management number | 1990B00033 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 ALENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 75 694.00 | 3 391.00 | 72 303.00 | 75 694.00 |
060 Merchandise inventory | 29 169.00 | 2 917.00 | 26 252.00 | 29 169.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
080 Sellable securities | 120 100.00 | 120 100.00 | 120 100.00 | |
084 Cash | 28 826.00 | 28 826.00 | 28 826.00 | |
096 Total Current Assets + Prepaid Expenses | 178 609.00 | 2 917.00 | 175 692.00 | 178 609.00 |
110 Total Assets | 254 303.00 | 6 308.00 | 247 994.00 | 254 303.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 70 105.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 79 264.00 | |||
156 Loans and similar debts | 3 828.00 | |||
166 Suppliers and related accounts | 21 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 528.00 | |||
172 Other debts | 143 252.00 | |||
176 Total debts | 168 731.00 | |||
180 Liabilities Total | 247 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 972.00 | 128 441.00 | 124 972.00 | |
230 Other income | 4 251.00 | 1 017.00 | 4 251.00 | |
232 Total operating income excluding VAT | 129 223.00 | 129 459.00 | 129 223.00 | |
234 Purchases of goods (including customs duties) | 70 806.00 | 82 414.00 | 70 806.00 | |
236 Inventory change (goods) | 759.00 | 757.00 | 759.00 | |
242 Other external expenses | 17 496.00 | 15 988.00 | 17 496.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 623.00 | 1 962.00 | 623.00 | |
250 Staff compensation | 24 000.00 | 23 300.00 | 24 000.00 | |
252 Social security contributions | 11 584.00 | 7 109.00 | 11 584.00 | |
256 Provisions | 2 917.00 | 2 917.00 | ||
262 Other expenses | 231.00 | 1 993.00 | 231.00 | |
264 Total operating expenses | 128 416.00 | 133 523.00 | 128 416.00 | |
270 Operating profit | 807.00 | -4 065.00 | 807.00 | |
280 Financial income | 607.00 | 7 394.00 | 607.00 | |
294 Financial expenses | 340.00 | 987.00 | 340.00 | |
300 Exceptional expenses | 140.00 | 75.00 | 140.00 | |
306 Income tax's | 161.00 | 351.00 | 161.00 | |
310 Profit or loss | 774.00 | 1 917.00 | 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 694.00 | 75 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 352.00 | 33 352.00 | ||
378 Amount of deductible VAT on goods and services | 16 277.00 | 16 277.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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