Grow your business safely with MANARIS
All the information you need about MANARIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MANARIS >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : MANARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | MANARIS |
| Siren | 823856950 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15597 |
| Management number | 2016B05395 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 298.00 | 7 221.00 | 16 077.00 | 23 298.00 |
044 Total Fixed Assets | 23 298.00 | 7 221.00 | 16 077.00 | 23 298.00 |
068 Receivables – Trade and related accounts | 21 272.00 | 21 272.00 | 21 272.00 | |
072 Receivables – Other | 9 759.00 | 9 759.00 | 9 759.00 | |
084 Cash | 28 862.00 | 28 862.00 | 28 862.00 | |
096 Total Current Assets + Prepaid Expenses | 59 893.00 | 59 893.00 | 59 893.00 | |
110 Total Assets | 83 191.00 | 7 221.00 | 75 970.00 | 83 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 61 329.00 | |||
142 Total Equity - Total I | 62 429.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
172 Other debts | 10 566.00 | |||
176 Total debts | 13 541.00 | |||
180 Liabilities Total | 75 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 124.00 | 110 124.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 110 132.00 | 110 132.00 | ||
242 Other external expenses | 18 254.00 | 18 254.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 7 158.00 | 7 158.00 | ||
254 Depreciation and amortization | 4 596.00 | 4 596.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 48 578.00 | 48 578.00 | ||
270 Operating profit | 61 554.00 | 61 554.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 61 329.00 | 61 329.00 | ||
316 Non-deductible compensation and personal benefits | 14 217.00 | 14 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 22 590.00 | 22 590.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 025.00 | 22 025.00 | ||
378 Amount of deductible VAT on goods and services | 434.00 | 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
