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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SARL MANELL-ANDERSSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MANELL-ANDERSSON |
| Siren | 522484955 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6380 |
| Management number | 2010B00485 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 553.00 | 1 553.00 | 1 553.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
096 Total Current Assets + Prepaid Expenses | 10 518.00 | 10 518.00 | 10 518.00 | |
110 Total Assets | 10 518.00 | 10 518.00 | 10 518.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 071.00 | |||
136 Profit for the Year | -7 008.00 | |||
142 Total Equity - Total I | 9 313.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
172 Other debts | ||||
176 Total debts | 1 206.00 | |||
180 Liabilities Total | 10 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 024.00 | |||
218 Production of services sold - France | 31 840.00 | 64 534.00 | 31 840.00 | |
230 Other income | 77.00 | 72.00 | 77.00 | |
232 Total operating income excluding VAT | 31 917.00 | 73 630.00 | 31 917.00 | |
234 Purchases of goods (including customs duties) | 4 080.00 | |||
242 Other external expenses | 14 192.00 | 56 497.00 | 14 192.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 3 484.00 | 7 720.00 | 3 484.00 | |
250 Staff compensation | 18 500.00 | 25 687.00 | 18 500.00 | |
252 Social security contributions | 3 513.00 | 18 915.00 | 3 513.00 | |
254 Depreciation and amortization | 6 928.00 | |||
262 Other expenses | 181.00 | 235.00 | 181.00 | |
264 Total operating expenses | 39 870.00 | 120 061.00 | 39 870.00 | |
270 Operating profit | -7 953.00 | -46 431.00 | -7 953.00 | |
280 Financial income | 773.00 | |||
290 Exceptional income | 945.00 | 400 000.00 | 945.00 | |
300 Exceptional expenses | 364 692.00 | |||
310 Profit or loss | -7 008.00 | -10 350.00 | -7 008.00 | |
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