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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-08-06 | Partially confidential | 2021-03-31 | Simplified |
| 2019-03-20 | Public | 2017-03-31 | Simplified |
| Name | MANE |
| Siren | 815366265 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 1651 |
| Management number | 2016B00002 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 03 |
| 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 | 22220 TREGUIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 937.00 | 11 937.00 | 11 937.00 | |
028 Tangible Assets | 21 852.00 | 4 161.00 | 17 691.00 | 21 852.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 804.00 | 4 161.00 | 29 643.00 | 33 804.00 |
060 Merchandise inventory | 1 952.00 | 1 952.00 | 1 952.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 8 961.00 | 8 961.00 | 8 961.00 | |
110 Total Assets | 42 765.00 | 4 161.00 | 38 604.00 | 42 765.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 063.00 | |||
136 Profit for the Year | 794.00 | |||
142 Total Equity - Total I | -6 269.00 | |||
156 Loans and similar debts | 6 711.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 916.00 | |||
172 Other debts | 34 055.00 | |||
176 Total debts | 44 873.00 | |||
180 Liabilities Total | 38 604.00 | |||
193 Of which financial assets due in less than one year | 5 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 205.00 | 16 205.00 | ||
218 Production of services sold - France | 138.00 | 138.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 16 365.00 | 16 365.00 | ||
234 Purchases of goods (including customs duties) | 8 047.00 | 8 047.00 | ||
236 Inventory change (goods) | -532.00 | -532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 5 144.00 | 5 144.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 366.00 | 366.00 | ||
252 Social security contributions | 1 009.00 | 1 009.00 | ||
254 Depreciation and amortization | 856.00 | 856.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 15 546.00 | 15 546.00 | ||
270 Operating profit | 820.00 | 820.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 794.00 | 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 804.00 | 33 804.00 | ||
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