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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : G MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | G MANUCURE |
| Siren | 813593944 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9679 |
| Management number | 2015B01832 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 250.00 | 4 447.00 | 7 803.00 | 12 250.00 |
040 Financial Assets | 516.00 | 516.00 | 516.00 | |
044 Total Fixed Assets | 12 766.00 | 4 447.00 | 8 320.00 | 12 766.00 |
050 Raw materials, supplies, in progress | 3 376.00 | 3 376.00 | 3 376.00 | |
072 Receivables – Other | 3 886.00 | 3 886.00 | 3 886.00 | |
084 Cash | 35 059.00 | 35 059.00 | 35 059.00 | |
088 Cash | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 43 673.00 | 43 673.00 | 43 673.00 | |
110 Total Assets | 56 439.00 | 4 447.00 | 51 993.00 | 56 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 362.00 | |||
136 Profit for the Year | 6 417.00 | |||
142 Total Equity - Total I | 4 155.00 | |||
166 Suppliers and related accounts | 461.00 | |||
172 Other debts | 47 376.00 | |||
176 Total debts | 47 838.00 | |||
180 Liabilities Total | 51 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 285.00 | 3 247.00 | 3 285.00 | |
218 Production of services sold - France | 119 890.00 | 96 046.00 | 119 890.00 | |
226 Operating subsidies received | 2 261.00 | 3 994.00 | 2 261.00 | |
232 Total operating income excluding VAT | 125 436.00 | 103 287.00 | 125 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 485.00 | 14 278.00 | 13 485.00 | |
240 Inventory changes (raw materials and supplies) | 56.00 | -2 281.00 | 56.00 | |
242 Other external expenses | 25 410.00 | 19 654.00 | 25 410.00 | |
244 Taxes, duties and similar payments | 1 929.00 | 1 959.00 | 1 929.00 | |
250 Staff compensation | 65 089.00 | 46 465.00 | 65 089.00 | |
252 Social security contributions | 11 339.00 | 7 577.00 | 11 339.00 | |
254 Depreciation and amortization | 1 526.00 | 1 352.00 | 1 526.00 | |
262 Other expenses | 186.00 | 184.00 | 186.00 | |
264 Total operating expenses | 119 019.00 | 89 188.00 | 119 019.00 | |
270 Operating profit | 6 417.00 | 14 099.00 | 6 417.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | 6 417.00 | 13 949.00 | 6 417.00 | |
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