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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : SASU MANESSE RAPHAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-03-31 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | SASU MANESSE RAPHAEL |
| Siren | 800292112 |
| Closing | 2019-09-30 |
| Registry code | 0802 |
| Registration number | 626 |
| Management number | 2014B00047 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08350 DONCHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 685.00 | 4 533.00 | 152.00 | 4 685.00 |
044 Total Fixed Assets | 4 685.00 | 4 533.00 | 152.00 | 4 685.00 |
068 Receivables – Trade and related accounts | 46 875.00 | 46 875.00 | 46 875.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 10 352.00 | 10 352.00 | 10 352.00 | |
096 Total Current Assets + Prepaid Expenses | 57 880.00 | 57 880.00 | 57 880.00 | |
110 Total Assets | 62 565.00 | 4 533.00 | 58 032.00 | 62 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 604.00 | |||
136 Profit for the Year | 9 234.00 | |||
142 Total Equity - Total I | 37 938.00 | |||
166 Suppliers and related accounts | 5 416.00 | |||
172 Other debts | 14 677.00 | |||
176 Total debts | 20 093.00 | |||
180 Liabilities Total | 58 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 590.00 | 90 590.00 | ||
232 Total operating income excluding VAT | 90 590.00 | 90 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 888.00 | 22 888.00 | ||
242 Other external expenses | 13 422.00 | 13 422.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 28 593.00 | 28 593.00 | ||
252 Social security contributions | 13 261.00 | 13 261.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 79 105.00 | 79 105.00 | ||
270 Operating profit | 11 485.00 | 11 485.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
306 Income tax's | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 9 234.00 | 9 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 185.00 | 185.00 | ||
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