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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : MANOLYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | MANOLYA |
| Siren | 797548823 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 1862 |
| Management number | 2013B00662 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59174 LA SENTINELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
110 Total Assets | 2 827.00 | 2 827.00 | 2 827.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -21 782.00 | |||
136 Profit for the Year | -21 782.00 | |||
142 Total Equity - Total I | -21 582.00 | |||
156 Loans and similar debts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 835.00 | |||
172 Other debts | 22 624.00 | |||
176 Total debts | 24 409.00 | |||
180 Liabilities Total | 2 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 697.00 | 39 697.00 | ||
232 Total operating income excluding VAT | 39 697.00 | 39 697.00 | ||
234 Purchases of goods (including customs duties) | 33 361.00 | 33 361.00 | ||
236 Inventory change (goods) | -705.00 | -705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 846.00 | 37 846.00 | ||
242 Other external expenses | 20 320.00 | 20 320.00 | ||
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 10 292.00 | 10 292.00 | ||
252 Social security contributions | -2 098.00 | -2 098.00 | ||
264 Total operating expenses | 61 206.00 | 61 206.00 | ||
270 Operating profit | -21 509.00 | -21 509.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | -21 782.00 | -21 782.00 | ||
374 Amount of VAT collected | 2 355.00 | 2 355.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 582.00 | 3 582.00 | ||
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