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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MAN PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MAN PRO |
| Siren | 824047716 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14554 |
| Management number | 2016B04540 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 5 917.00 | 2 251.00 | 3 666.00 | 5 917.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 377.00 | 3 651.00 | 3 726.00 | 7 377.00 |
050 Raw materials, supplies, in progress | 16 497.00 | 16 497.00 | 16 497.00 | |
068 Receivables – Trade and related accounts | 17 089.00 | 17 089.00 | 17 089.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 7 029.00 | 7 029.00 | 7 029.00 | |
096 Total Current Assets + Prepaid Expenses | 43 124.00 | 43 124.00 | 43 124.00 | |
110 Total Assets | 50 500.00 | 3 651.00 | 46 849.00 | 50 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 183.00 | |||
136 Profit for the Year | 3 566.00 | |||
142 Total Equity - Total I | 29 049.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 8 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 8 870.00 | |||
176 Total debts | 17 800.00 | |||
180 Liabilities Total | 46 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 301.00 | 106 186.00 | 146 301.00 | |
222 Inventory production | 16 497.00 | 16 497.00 | ||
232 Total operating income excluding VAT | 162 798.00 | 106 186.00 | 162 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 001.00 | 29 455.00 | 38 001.00 | |
242 Other external expenses | 42 408.00 | 36 884.00 | 42 408.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 891.00 | 956.00 | 891.00 | |
24A (including real estate leasing) | 4 089.00 | 4 089.00 | ||
250 Staff compensation | 60 158.00 | 24 600.00 | 60 158.00 | |
252 Social security contributions | 15 395.00 | 7 327.00 | 15 395.00 | |
254 Depreciation and amortization | 1 619.00 | 1 534.00 | 1 619.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 158 474.00 | 100 757.00 | 158 474.00 | |
270 Operating profit | 4 324.00 | 5 429.00 | 4 324.00 | |
280 Financial income | 29.00 | |||
294 Financial expenses | 129.00 | 130.00 | 129.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 629.00 | 799.00 | 629.00 | |
310 Profit or loss | 3 566.00 | 4 493.00 | 3 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 377.00 | 7 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 018.00 | 7 018.00 | ||
378 Amount of deductible VAT on goods and services | 10 766.00 | 10 766.00 | ||
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