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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : MANGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | MANGAL |
| Siren | 829786151 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/016545 |
| Management number | 2017B01033 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 435.00 | 4 435.00 | 4 435.00 | |
014 Intangible Assets - Other | 4 432.00 | 1 259.00 | 3 173.00 | 4 432.00 |
028 Tangible Assets | 50 387.00 | 4 491.00 | 45 896.00 | 50 387.00 |
044 Total Fixed Assets | 59 254.00 | 5 750.00 | 53 504.00 | 59 254.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
110 Total Assets | 63 277.00 | 5 750.00 | 57 527.00 | 63 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 288.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 1 278.00 | |||
156 Loans and similar debts | 43 779.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 482.00 | |||
172 Other debts | 10 257.00 | |||
176 Total debts | 56 249.00 | |||
180 Liabilities Total | 57 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 441.00 | 41 249.00 | 42 441.00 | |
230 Other income | 1 060.00 | 447.00 | 1 060.00 | |
232 Total operating income excluding VAT | 43 501.00 | 41 696.00 | 43 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 661.00 | 13 075.00 | 14 661.00 | |
240 Inventory changes (raw materials and supplies) | 79.00 | -472.00 | 79.00 | |
242 Other external expenses | 7 927.00 | 18 090.00 | 7 927.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 1 855.00 | 2 246.00 | |
250 Staff compensation | 13 074.00 | 5 351.00 | 13 074.00 | |
252 Social security contributions | 1 162.00 | 763.00 | 1 162.00 | |
254 Depreciation and amortization | 3 314.00 | 2 436.00 | 3 314.00 | |
264 Total operating expenses | 42 463.00 | 41 099.00 | 42 463.00 | |
270 Operating profit | 1 038.00 | 597.00 | 1 038.00 | |
290 Exceptional income | 80.00 | |||
294 Financial expenses | 1 063.00 | 373.00 | 1 063.00 | |
306 Income tax's | 1.00 | |||
310 Profit or loss | -25.00 | 303.00 | -25.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 254.00 | 59 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 244.00 | 4 244.00 | ||
378 Amount of deductible VAT on goods and services | 2 092.00 | 2 092.00 | ||
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