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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SARL DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SARL DU MANOIR |
| Siren | 483735460 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5102 |
| Management number | 2014B01005 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA SAINTE BAUME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 721.00 | 194 320.00 | 91 401.00 | 285 721.00 |
AP Buildings | 87 500.00 | 17 153.00 | 70 347.00 | 87 500.00 |
AT Other tangible assets | 999.00 | 682.00 | 317.00 | 999.00 |
BJ TOTAL (I) | 374 220.00 | 212 155.00 | 162 065.00 | 374 220.00 |
CF Cash and cash equivalents | 107.00 | 107.00 | 107.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 121.00 | 121.00 | 121.00 | |
CO Grand total (0 to V) | 374 341.00 | 212 155.00 | 162 186.00 | 374 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 60 400.00 | 60 626.00 | 60 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -340.00 | -226.00 | -340.00 | |
DL TOTAL (I) | 61 060.00 | 61 400.00 | 61 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 341.00 | 57 447.00 | 53 341.00 | |
DX Trade payables and related accounts | 88.00 | 88.00 | 88.00 | |
DY Tax and social security liabilities | 1 489.00 | 2 445.00 | 1 489.00 | |
EA Other liabilities | 46 209.00 | 46 209.00 | 46 209.00 | |
EC TOTAL (IV) | 101 126.00 | 106 188.00 | 101 126.00 | |
EE Grand total (I to V) | 162 186.00 | 167 588.00 | 162 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 2 766.00 | |||
FX Taxes, duties, and similar payments | 1 054.00 | |||
FZ Social Security Contributions | 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 575.00 | |||
GF Total Operating Expenses (II) | 9 330.00 | |||
GG - OPERATING RESULT (I - II) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 000.00 | 9 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 340.00 | 9 226.00 | 9 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -340.00 | -226.00 | -340.00 | |
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