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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MANSFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| Name | MANSFOOD |
| Siren | 811451483 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 2195 |
| Management number | 2015B00519 |
| Activity code | 5610C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 PUY GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 331.00 | 2 331.00 | 2 331.00 | |
028 Tangible Assets | 4 316.00 | 1 079.00 | 3 237.00 | 4 316.00 |
044 Total Fixed Assets | 6 647.00 | 3 410.00 | 3 237.00 | 6 647.00 |
060 Merchandise inventory | 3 406.00 | 3 406.00 | 3 406.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 5 859.00 | 5 859.00 | 5 859.00 | |
110 Total Assets | 12 507.00 | 3 410.00 | 9 096.00 | 12 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 178.00 | |||
136 Profit for the Year | 814.00 | |||
142 Total Equity - Total I | -13 363.00 | |||
156 Loans and similar debts | 5 946.00 | |||
166 Suppliers and related accounts | 5 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 033.00 | |||
172 Other debts | 11 071.00 | |||
176 Total debts | 22 460.00 | |||
180 Liabilities Total | 9 096.00 | |||
195 Of which payables due in more than one year | 3 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 460.00 | 22 460.00 | ||
232 Total operating income excluding VAT | 22 460.00 | 22 460.00 | ||
234 Purchases of goods (including customs duties) | 12 927.00 | 12 927.00 | ||
236 Inventory change (goods) | 1 752.00 | 1 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 44.00 | ||
242 Other external expenses | 6 155.00 | 6 155.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
264 Total operating expenses | 21 515.00 | 21 515.00 | ||
270 Operating profit | 945.00 | 945.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | 814.00 | 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 647.00 | 6 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 351.00 | 1 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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