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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SARL MANOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | SARL MANOE |
| Siren | 508718293 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 12956 |
| Management number | 2008B01273 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ECOUFLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 362 857.00 | 139 830.00 | 223 026.00 | 362 857.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 362 872.00 | 139 830.00 | 223 041.00 | 362 872.00 |
050 Raw materials, supplies, in progress | 340 242.00 | 340 242.00 | 340 242.00 | |
072 Receivables – Other | 3 733.00 | 3 733.00 | 3 733.00 | |
096 Total Current Assets + Prepaid Expenses | 343 975.00 | 343 975.00 | 343 975.00 | |
110 Total Assets | 706 847.00 | 139 830.00 | 567 017.00 | 706 847.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -226 195.00 | |||
136 Profit for the Year | -29 718.00 | |||
142 Total Equity - Total I | -85 913.00 | |||
156 Loans and similar debts | 434 976.00 | |||
166 Suppliers and related accounts | 5 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 481.00 | |||
172 Other debts | 212 882.00 | |||
176 Total debts | 652 931.00 | |||
180 Liabilities Total | 567 017.00 | |||
195 Of which payables due in more than one year | 434 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 895.00 | 11 895.00 | ||
230 Other income | 9 751.00 | 9 751.00 | ||
232 Total operating income excluding VAT | 21 647.00 | 21 647.00 | ||
242 Other external expenses | 13 975.00 | 13 975.00 | ||
244 Taxes, duties and similar payments | 6 366.00 | 6 366.00 | ||
254 Depreciation and amortization | 20 357.00 | 20 357.00 | ||
264 Total operating expenses | 40 698.00 | 40 698.00 | ||
270 Operating profit | -19 051.00 | -19 051.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
294 Financial expenses | 10 890.00 | 10 890.00 | ||
310 Profit or loss | -29 718.00 | -29 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 362 872.00 | 362 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 190.00 | 1 190.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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