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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : MANOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2020-09-17 | Public | 2018-12-31 | Simplified |
| Name | MANOLI |
| Siren | 841041718 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 13440 |
| Management number | 2018B02944 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 988.00 | 28 988.00 | 28 988.00 | |
028 Tangible Assets | 30 649.00 | 7 796.00 | 22 853.00 | 30 649.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 64 436.00 | 7 796.00 | 56 641.00 | 64 436.00 |
050 Raw materials, supplies, in progress | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 10 060.00 | 10 060.00 | 10 060.00 | |
084 Cash | 15 500.00 | 15 500.00 | 15 500.00 | |
096 Total Current Assets + Prepaid Expenses | 26 286.00 | 26 286.00 | 26 286.00 | |
110 Total Assets | 90 722.00 | 7 796.00 | 82 927.00 | 90 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 950.00 | |||
136 Profit for the Year | 19 087.00 | |||
142 Total Equity - Total I | 5 137.00 | |||
156 Loans and similar debts | 6 044.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 615.00 | |||
172 Other debts | 67 530.00 | |||
176 Total debts | 77 790.00 | |||
180 Liabilities Total | 82 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 315.00 | 120 315.00 | ||
230 Other income | 3 783.00 | 3 783.00 | ||
232 Total operating income excluding VAT | 124 099.00 | 124 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 160.00 | 30 160.00 | ||
240 Inventory changes (raw materials and supplies) | 1 800.00 | 1 800.00 | ||
242 Other external expenses | 48 042.00 | 48 042.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 15 776.00 | 15 776.00 | ||
252 Social security contributions | 976.00 | 976.00 | ||
254 Depreciation and amortization | 6 549.00 | 6 549.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 104 282.00 | 104 282.00 | ||
270 Operating profit | 19 817.00 | 19 817.00 | ||
306 Income tax's | 730.00 | 730.00 | ||
310 Profit or loss | 19 087.00 | 19 087.00 | ||
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