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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : M.A.N. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | M.A.N. DECORATION |
| Siren | 750869059 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 3134 |
| Management number | 2012B01291 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 681.00 | 5 681.00 | 5 681.00 | |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 5 814.00 | 5 681.00 | 133.00 | 5 814.00 |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 89 564.00 | 89 564.00 | 89 564.00 | |
072 Receivables – Other | 27 888.00 | 27 888.00 | 27 888.00 | |
096 Total Current Assets + Prepaid Expenses | 118 472.00 | 118 472.00 | 118 472.00 | |
110 Total Assets | 124 286.00 | 5 681.00 | 118 605.00 | 124 286.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 45 983.00 | |||
136 Profit for the Year | 17 294.00 | |||
142 Total Equity - Total I | 71 277.00 | |||
156 Loans and similar debts | 6 444.00 | |||
166 Suppliers and related accounts | 26 900.00 | |||
172 Other debts | 13 984.00 | |||
176 Total debts | 47 328.00 | |||
180 Liabilities Total | 118 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 124.00 | 211 124.00 | ||
232 Total operating income excluding VAT | 211 124.00 | 211 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 845.00 | 15 845.00 | ||
242 Other external expenses | 130 016.00 | 130 016.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
24B (including equipment leasing) | 2 675.00 | 2 675.00 | ||
250 Staff compensation | 29 553.00 | 29 553.00 | ||
252 Social security contributions | 11 299.00 | 11 299.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 188 726.00 | 188 726.00 | ||
270 Operating profit | 22 398.00 | 22 398.00 | ||
294 Financial expenses | 2 072.00 | 2 072.00 | ||
306 Income tax's | 3 031.00 | 3 031.00 | ||
310 Profit or loss | 17 294.00 | 17 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 814.00 | 5 814.00 | ||
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