Grow your business safely with G MANUCURE
All the information you need about G MANUCURE to develop and secure your business in France
G
HOME >
CORPORATES
>
G MANUCURE >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : G MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | G MANUCURE |
| Siren | 813593944 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 12141 |
| Management number | 2015B01832 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 124.00 | 6 163.00 | 6 961.00 | 13 124.00 |
040 Financial Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 13 653.00 | 6 163.00 | 7 490.00 | 13 653.00 |
050 Raw materials, supplies, in progress | 2 746.00 | 2 746.00 | 2 746.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 39 514.00 | 39 514.00 | 39 514.00 | |
088 Cash | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 43 432.00 | 43 432.00 | 43 432.00 | |
110 Total Assets | 57 086.00 | 6 163.00 | 50 922.00 | 57 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 055.00 | |||
136 Profit for the Year | 1 922.00 | |||
142 Total Equity - Total I | 6 077.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
172 Other debts | 41 862.00 | |||
176 Total debts | 44 845.00 | |||
180 Liabilities Total | 50 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 199.00 | 2 199.00 | ||
210 Sales of goods - France | 2 199.00 | 3 285.00 | 2 199.00 | |
217 Production of services sold - Export | 119 908.00 | 119 908.00 | ||
218 Production of services sold - France | 119 908.00 | 119 890.00 | 119 908.00 | |
226 Operating subsidies received | 2 261.00 | |||
232 Total operating income excluding VAT | 122 107.00 | 125 436.00 | 122 107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 018.00 | 13 485.00 | 13 018.00 | |
240 Inventory changes (raw materials and supplies) | 630.00 | 56.00 | 630.00 | |
242 Other external expenses | 24 949.00 | 25 410.00 | 24 949.00 | |
244 Taxes, duties and similar payments | 1 747.00 | 1 929.00 | 1 747.00 | |
250 Staff compensation | 68 382.00 | 65 089.00 | 68 382.00 | |
252 Social security contributions | 9 552.00 | 11 339.00 | 9 552.00 | |
254 Depreciation and amortization | 1 717.00 | 1 526.00 | 1 717.00 | |
262 Other expenses | 190.00 | 186.00 | 190.00 | |
264 Total operating expenses | 120 185.00 | 119 019.00 | 120 185.00 | |
270 Operating profit | 1 922.00 | 6 417.00 | 1 922.00 | |
310 Profit or loss | 1 922.00 | 6 417.00 | 1 922.00 | |
all companies in France
Complete and comprehensive database.
