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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : MANUCURE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | MANUCURE CENTER |
| Siren | 495275885 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 16633 |
| Management number | 2007B01490 |
| Activity code | 9602B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 59 718.00 | 44 763.00 | 14 954.00 | 59 718.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 79 418.00 | 44 763.00 | 34 654.00 | 79 418.00 |
050 Raw materials, supplies, in progress | 5 313.00 | 5 313.00 | 5 313.00 | |
072 Receivables – Other | 15 344.00 | 15 344.00 | 15 344.00 | |
084 Cash | 6 929.00 | 6 929.00 | 6 929.00 | |
088 Cash | 13 387.00 | 13 387.00 | 13 387.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 41 600.00 | 41 600.00 | 41 600.00 | |
110 Total Assets | 121 018.00 | 44 763.00 | 76 255.00 | 121 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 306.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 47 946.00 | |||
156 Loans and similar debts | 11 797.00 | |||
166 Suppliers and related accounts | 3 131.00 | |||
172 Other debts | 13 380.00 | |||
176 Total debts | 28 309.00 | |||
180 Liabilities Total | 76 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 158 491.00 | 158 491.00 | ||
218 Production of services sold - France | 158 491.00 | 152 263.00 | 158 491.00 | |
226 Operating subsidies received | 1 406.00 | 2 556.00 | 1 406.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 159 898.00 | 154 819.00 | 159 898.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 172.00 | 3 908.00 | 5 172.00 | |
240 Inventory changes (raw materials and supplies) | -1 215.00 | -2 379.00 | -1 215.00 | |
242 Other external expenses | 30 564.00 | 28 715.00 | 30 564.00 | |
244 Taxes, duties and similar payments | 6 429.00 | 6 698.00 | 6 429.00 | |
250 Staff compensation | 94 196.00 | 87 195.00 | 94 196.00 | |
252 Social security contributions | 9 724.00 | 16 658.00 | 9 724.00 | |
254 Depreciation and amortization | 9 693.00 | 9 478.00 | 9 693.00 | |
262 Other expenses | 207.00 | 186.00 | 207.00 | |
264 Total operating expenses | 154 769.00 | 150 459.00 | 154 769.00 | |
270 Operating profit | 5 129.00 | 4 360.00 | 5 129.00 | |
290 Exceptional income | 4 100.00 | |||
294 Financial expenses | 934.00 | 2 374.00 | 934.00 | |
300 Exceptional expenses | 555.00 | 5 353.00 | 555.00 | |
310 Profit or loss | 3 640.00 | 732.00 | 3 640.00 | |
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