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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : MANSART SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MANSART SERVICES |
| Siren | 509841847 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6904 |
| Management number | 2009B00050 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 760.00 | 2 760.00 | 2 760.00 | |
028 Tangible Assets | 20 226.00 | 19 460.00 | 766.00 | 20 226.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 23 136.00 | 22 220.00 | 916.00 | 23 136.00 |
068 Receivables – Trade and related accounts | 56 675.00 | 56 675.00 | 56 675.00 | |
072 Receivables – Other | 25 928.00 | 25 928.00 | 25 928.00 | |
084 Cash | 180 055.00 | 180 055.00 | 180 055.00 | |
092 Prepaid expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 265 189.00 | 265 189.00 | 265 189.00 | |
110 Total Assets | 288 325.00 | 22 220.00 | 266 105.00 | 288 325.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78 818.00 | |||
136 Profit for the Year | 58 264.00 | |||
142 Total Equity - Total I | 145 882.00 | |||
166 Suppliers and related accounts | 4 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 919.00 | |||
172 Other debts | 107 296.00 | |||
174 Prepaid income | 8 532.00 | |||
176 Total debts | 120 223.00 | |||
180 Liabilities Total | 266 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 674 262.00 | 614 448.00 | 674 262.00 | |
226 Operating subsidies received | 4 266.00 | 4 266.00 | ||
230 Other income | 14 701.00 | 23 570.00 | 14 701.00 | |
232 Total operating income excluding VAT | 693 229.00 | 638 018.00 | 693 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 563.00 | 2 052.00 | 563.00 | |
242 Other external expenses | 55 686.00 | 37 278.00 | 55 686.00 | |
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 12 804.00 | 15 476.00 | 12 804.00 | |
250 Staff compensation | 499 720.00 | 430 623.00 | 499 720.00 | |
252 Social security contributions | 59 628.00 | 53 265.00 | 59 628.00 | |
254 Depreciation and amortization | 1 530.00 | 1 556.00 | 1 530.00 | |
262 Other expenses | 15.00 | 24.00 | 15.00 | |
264 Total operating expenses | 629 947.00 | 540 275.00 | 629 947.00 | |
270 Operating profit | 63 282.00 | 97 744.00 | 63 282.00 | |
280 Financial income | 579.00 | 1 122.00 | 579.00 | |
300 Exceptional expenses | 877.00 | |||
306 Income tax's | 5 597.00 | 15 036.00 | 5 597.00 | |
310 Profit or loss | 58 264.00 | 82 952.00 | 58 264.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 22 986.00 | 22 986.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 445.00 | 37 445.00 | ||
378 Amount of deductible VAT on goods and services | 7 981.00 | 7 981.00 | ||
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