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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : MANGION FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | MANGION FRERES |
| Siren | 753985324 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13090 |
| Management number | 2012B02639 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 157 000.00 | 157 000.00 | 157 000.00 | |
028 Tangible Assets | 47 459.00 | 37 739.00 | 9 720.00 | 47 459.00 |
044 Total Fixed Assets | 204 459.00 | 37 739.00 | 166 720.00 | 204 459.00 |
060 Merchandise inventory | 3 906.00 | 3 906.00 | 3 906.00 | |
068 Receivables – Trade and related accounts | 1 757.00 | 1 757.00 | 1 757.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
080 Sellable securities | 5 031.00 | 5 031.00 | 5 031.00 | |
084 Cash | 23 483.00 | 23 483.00 | 23 483.00 | |
096 Total Current Assets + Prepaid Expenses | 35 088.00 | 35 088.00 | 35 088.00 | |
110 Total Assets | 239 547.00 | 37 739.00 | 201 808.00 | 239 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 149 049.00 | |||
136 Profit for the Year | 13 457.00 | |||
142 Total Equity - Total I | 163 606.00 | |||
156 Loans and similar debts | 1 879.00 | |||
166 Suppliers and related accounts | 35 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 963.00 | |||
176 Total debts | 38 202.00 | |||
180 Liabilities Total | 201 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 427 794.00 | 406 565.00 | 427 794.00 | |
230 Other income | 704.00 | 120.00 | 704.00 | |
232 Total operating income excluding VAT | 428 498.00 | 406 685.00 | 428 498.00 | |
234 Purchases of goods (including customs duties) | 258 012.00 | 246 485.00 | 258 012.00 | |
236 Inventory change (goods) | 1 798.00 | -1 582.00 | 1 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 485.00 | 2 911.00 | 2 485.00 | |
242 Other external expenses | 41 988.00 | 39 819.00 | 41 988.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 9 027.00 | 7 174.00 | 9 027.00 | |
250 Staff compensation | 71 400.00 | 58 000.00 | 71 400.00 | |
252 Social security contributions | 24 780.00 | 15 433.00 | 24 780.00 | |
254 Depreciation and amortization | 2 395.00 | 3 009.00 | 2 395.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 411 886.00 | 371 262.00 | 411 886.00 | |
270 Operating profit | 16 612.00 | 35 423.00 | 16 612.00 | |
280 Financial income | 11.00 | 13.00 | 11.00 | |
294 Financial expenses | 351.00 | 1 238.00 | 351.00 | |
306 Income tax's | 2 814.00 | 5 463.00 | 2 814.00 | |
310 Profit or loss | 13 457.00 | 28 734.00 | 13 457.00 | |
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