Grow your business safely with MANUED
All the information you need about MANUED to develop and secure your business in France
M
HOME >
CORPORATES
>
MANUED >
BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : MANUED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | MANUED |
| Siren | 500114244 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 6351 |
| Management number | 2007B02387 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 842 902.00 | 842 902.00 | 842 902.00 | |
044 Total Fixed Assets | 842 902.00 | 842 902.00 | 842 902.00 | |
068 Receivables – Trade and related accounts | 63 000.00 | 52 500.00 | 10 500.00 | 63 000.00 |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 1 855.00 | 1 855.00 | 1 855.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 68 935.00 | 52 500.00 | 16 435.00 | 68 935.00 |
110 Total Assets | 911 837.00 | 52 500.00 | 859 337.00 | 911 837.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 899.00 | |||
134 Retained Earnings | 12 676.00 | |||
136 Profit for the Year | 7 380.00 | |||
140 Regulated Provisions | 7 790.00 | |||
142 Total Equity - Total I | 186 746.00 | |||
156 Loans and similar debts | 203 994.00 | |||
166 Suppliers and related accounts | 11 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 780.00 | |||
172 Other debts | 457 474.00 | |||
176 Total debts | 672 591.00 | |||
180 Liabilities Total | 859 337.00 | |||
195 Of which payables due in more than one year | 123 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 6 048.00 | 6 048.00 | ||
232 Total operating income excluding VAT | 106 048.00 | 106 048.00 | ||
242 Other external expenses | 4 674.00 | 4 674.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 2 546.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 10 619.00 | 10 619.00 | ||
256 Provisions | 52 500.00 | 52 500.00 | ||
264 Total operating expenses | 81 339.00 | 81 339.00 | ||
270 Operating profit | 24 709.00 | 24 709.00 | ||
294 Financial expenses | 10 408.00 | 10 408.00 | ||
300 Exceptional expenses | 4 719.00 | 4 719.00 | ||
306 Income tax's | 2 202.00 | 2 202.00 | ||
310 Profit or loss | 7 380.00 | 7 380.00 | ||
all companies in France
Complete and comprehensive database.
