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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MANON |
| Siren | 524839974 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3680 |
| Management number | 2010B00521 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 700.00 | 416 700.00 | 416 700.00 | |
028 Tangible Assets | 144 270.00 | 68 309.00 | 75 960.00 | 144 270.00 |
044 Total Fixed Assets | 560 970.00 | 68 309.00 | 492 660.00 | 560 970.00 |
060 Merchandise inventory | 8 972.00 | 8 972.00 | 8 972.00 | |
072 Receivables – Other | 58 714.00 | 58 714.00 | 58 714.00 | |
084 Cash | 68 070.00 | 68 070.00 | 68 070.00 | |
096 Total Current Assets + Prepaid Expenses | 135 757.00 | 135 757.00 | 135 757.00 | |
110 Total Assets | 696 728.00 | 68 309.00 | 628 418.00 | 696 728.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 312 951.00 | |||
136 Profit for the Year | 104 063.00 | |||
142 Total Equity - Total I | 417 125.00 | |||
156 Loans and similar debts | 105 041.00 | |||
166 Suppliers and related accounts | 55 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 50 884.00 | |||
176 Total debts | 211 292.00 | |||
180 Liabilities Total | 628 418.00 | |||
195 Of which payables due in more than one year | 65 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 008 685.00 | 1 008 685.00 | ||
230 Other income | 910.00 | 910.00 | ||
232 Total operating income excluding VAT | 1 009 596.00 | 1 009 596.00 | ||
234 Purchases of goods (including customs duties) | 553 343.00 | 553 343.00 | ||
236 Inventory change (goods) | -1 382.00 | -1 382.00 | ||
242 Other external expenses | 83 470.00 | 83 470.00 | ||
243 (including business tax) | 2 289.00 | 2 289.00 | ||
244 Taxes, duties and similar payments | 5 546.00 | 5 546.00 | ||
24B (including equipment leasing) | 2 802.00 | 2 802.00 | ||
250 Staff compensation | 165 233.00 | 165 233.00 | ||
252 Social security contributions | 45 130.00 | 45 130.00 | ||
254 Depreciation and amortization | 21 105.00 | 21 105.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 872 493.00 | 872 493.00 | ||
270 Operating profit | 137 102.00 | 137 102.00 | ||
294 Financial expenses | 1 819.00 | 1 819.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 30 679.00 | 30 679.00 | ||
310 Profit or loss | 104 063.00 | 104 063.00 | ||
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