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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : M.A.N. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | M.A.N. DECORATION |
| Siren | 750869059 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 18905 |
| Management number | 2012B01291 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 680.00 | 12 014.00 | 13 666.00 | 25 680.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 25 813.00 | 12 014.00 | 13 799.00 | 25 813.00 |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 73 334.00 | 73 334.00 | 73 334.00 | |
072 Receivables – Other | 13 398.00 | 13 398.00 | 13 398.00 | |
096 Total Current Assets + Prepaid Expenses | 87 752.00 | 87 752.00 | 87 752.00 | |
110 Total Assets | 113 565.00 | 12 014.00 | 101 551.00 | 113 565.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 495.00 | |||
136 Profit for the Year | 20 118.00 | |||
142 Total Equity - Total I | 60 413.00 | |||
156 Loans and similar debts | 12 013.00 | |||
166 Suppliers and related accounts | 9 556.00 | |||
172 Other debts | 19 569.00 | |||
176 Total debts | 41 138.00 | |||
180 Liabilities Total | 101 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 662.00 | 215 662.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 215 879.00 | 215 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 620.00 | 18 620.00 | ||
242 Other external expenses | 118 017.00 | 118 017.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 51 445.00 | 51 445.00 | ||
252 Social security contributions | 17 439.00 | 17 439.00 | ||
254 Depreciation and amortization | 6 333.00 | 6 333.00 | ||
264 Total operating expenses | 212 986.00 | 212 986.00 | ||
270 Operating profit | 2 893.00 | 2 893.00 | ||
290 Exceptional income | 20 009.00 | 20 009.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 2 037.00 | 2 037.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 20 118.00 | 20 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 999.00 | 19 999.00 | ||
490 Total Fixed Assets (Gross Value) | 5 814.00 | 5 814.00 | ||
492 Total Fixed Assets (Increases) | 19 999.00 | 19 999.00 | ||
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