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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CONTRERAS Manon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | CONTRERAS Manon |
| Siren | 803368935 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15094 |
| Management number | 2017A00128 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 VIOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 984.00 | 12 184.00 | 11 800.00 | 23 984.00 |
044 Total Fixed Assets | 23 984.00 | 12 184.00 | 11 800.00 | 23 984.00 |
050 Raw materials, supplies, in progress | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 14 250.00 | 14 250.00 | 14 250.00 | |
084 Cash | 2 427.00 | 2 427.00 | 2 427.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 18 938.00 | 18 938.00 | 18 938.00 | |
110 Total Assets | 42 922.00 | 12 184.00 | 30 738.00 | 42 922.00 |
136 Profit for the Year | 2 787.00 | |||
142 Total Equity - Total I | 2 787.00 | |||
156 Loans and similar debts | 18 048.00 | |||
166 Suppliers and related accounts | 2 709.00 | |||
172 Other debts | 7 194.00 | |||
176 Total debts | 27 951.00 | |||
180 Liabilities Total | 30 738.00 | |||
195 Of which payables due in more than one year | 8 955.00 | |||
199 Of which current accounts of debit partners | 13 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 478.00 | 70 480.00 | 59 478.00 | |
230 Other income | 224.00 | 1.00 | 224.00 | |
232 Total operating income excluding VAT | 59 702.00 | 70 480.00 | 59 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 561.00 | 33 754.00 | 25 561.00 | |
240 Inventory changes (raw materials and supplies) | 82.00 | -1 250.00 | 82.00 | |
242 Other external expenses | 18 399.00 | 20 677.00 | 18 399.00 | |
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 1 369.00 | 541.00 | 1 369.00 | |
250 Staff compensation | 2 132.00 | 2 132.00 | ||
252 Social security contributions | 2 017.00 | 2 425.00 | 2 017.00 | |
254 Depreciation and amortization | 6 089.00 | 6 095.00 | 6 089.00 | |
262 Other expenses | 701.00 | 408.00 | 701.00 | |
264 Total operating expenses | 56 351.00 | 62 651.00 | 56 351.00 | |
270 Operating profit | 3 352.00 | 7 830.00 | 3 352.00 | |
294 Financial expenses | 565.00 | 740.00 | 565.00 | |
310 Profit or loss | 2 787.00 | 7 089.00 | 2 787.00 | |
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