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THE LIST OF BALANCE SHEET : MANGER BON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-22 Public 2020-03-31 Simplified
2019-12-27 Public 2019-03-31 Simplified
NameMANGER BON
Siren842411431
Closing2019-03-31
Registry code 3102
Registration number B2019/035614
Management number2018B03777
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-113
Filing date2019-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31220 MONTBERAUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 049.00 1 026.00 11 022.00 12 049.00
044 Total Fixed Assets 12 049.00 1 026.00 11 022.00 12 049.00
050 Raw materials, supplies, in progress 187.00 187.00 187.00
072 Receivables – Other 701.00 701.00 701.00
084 Cash 913.00 913.00 913.00
096 Total Current Assets + Prepaid Expenses 1 801.00 1 801.00 1 801.00
110 Total Assets 13 850.00 1 026.00 12 823.00 13 850.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year -4 228.00
142 Total Equity - Total I -2 728.00
166 Suppliers and related accounts 906.00
169 Other debts including current accounts of partners for fiscal year N 14 595.00
172 Other debts 14 645.00
176 Total debts 15 551.00
180 Liabilities Total 12 823.00
182 Cost of fixed assets acquired or created during the financial year 12 049.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 7 328.00 7 328.00
230 Other income 68.00 68.00
232 Total operating income excluding VAT 7 396.00 7 396.00
238 Purchases of raw materials and other supplies (including royalties 4 503.00 4 503.00
240 Inventory changes (raw materials and supplies) -187.00 -187.00
242 Other external expenses 6 138.00 6 138.00
244 Taxes, duties and similar payments 75.00 75.00
254 Depreciation and amortization 1 026.00 1 026.00
264 Total operating expenses 11 556.00 11 556.00
270 Operating profit -4 160.00 -4 160.00
300 Exceptional expenses 68.00 68.00
310 Profit or loss -4 228.00 -4 228.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 482.00 482.00
462 INCREASES Tangible Assets – Transportation Equipment 11 500.00 11 500.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 67.00 67.00
492 Total Fixed Assets (Increases) 12 049.00 12 049.00

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