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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : MANOLYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | MANOLYA |
| Siren | 797548823 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5905 |
| Management number | 2013B00662 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59174 LA SENTINELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 652.00 | 2 652.00 | 2 652.00 | |
072 Receivables – Other | 7 615.00 | 7 615.00 | 7 615.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 10 468.00 | 10 468.00 | 10 468.00 | |
110 Total Assets | 10 468.00 | 10 468.00 | 10 468.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -19 686.00 | |||
136 Profit for the Year | 2 682.00 | |||
142 Total Equity - Total I | -16 805.00 | |||
156 Loans and similar debts | 2 404.00 | |||
166 Suppliers and related accounts | 9 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 870.00 | |||
172 Other debts | 15 201.00 | |||
176 Total debts | 27 272.00 | |||
180 Liabilities Total | 10 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 241.00 | 89 696.00 | 92 241.00 | |
232 Total operating income excluding VAT | 92 241.00 | 89 696.00 | 92 241.00 | |
234 Purchases of goods (including customs duties) | 9 153.00 | 9 039.00 | 9 153.00 | |
236 Inventory change (goods) | -1 116.00 | -831.00 | -1 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 337.00 | 37 846.00 | 37 337.00 | |
242 Other external expenses | 24 621.00 | 17 641.00 | 24 621.00 | |
243 (including business tax) | -74.00 | -74.00 | ||
244 Taxes, duties and similar payments | 226.00 | 884.00 | 226.00 | |
250 Staff compensation | 18 068.00 | 22 408.00 | 18 068.00 | |
252 Social security contributions | 20.00 | -633.00 | 20.00 | |
264 Total operating expenses | 88 308.00 | 86 355.00 | 88 308.00 | |
270 Operating profit | 3 933.00 | 3 341.00 | 3 933.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 779.00 | 1 030.00 | 779.00 | |
306 Income tax's | 473.00 | 216.00 | 473.00 | |
310 Profit or loss | 2 682.00 | 2 096.00 | 2 682.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 925.00 | 6 925.00 | ||
378 Amount of deductible VAT on goods and services | 5 165.00 | 5 165.00 | ||
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