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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : LE MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | LE MAN |
| Siren | 334100161 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4453 |
| Management number | 1985B13692 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 34 289.00 | 33 388.00 | 901.00 | 34 289.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 44 898.00 | 33 388.00 | 11 510.00 | 44 898.00 |
050 Raw materials, supplies, in progress | 4 431.00 | 4 431.00 | 4 431.00 | |
068 Receivables – Trade and related accounts | 7 785.00 | 2 296.00 | 5 489.00 | 7 785.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 13 528.00 | 13 528.00 | 13 528.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 26 064.00 | 2 296.00 | 23 768.00 | 26 064.00 |
110 Total Assets | 70 962.00 | 35 684.00 | 35 278.00 | 70 962.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 718.00 | |||
134 Retained Earnings | -11 673.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 9 689.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 523.00 | |||
172 Other debts | 23 268.00 | |||
176 Total debts | 25 589.00 | |||
180 Liabilities Total | 35 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 471.00 | 39 911.00 | 42 471.00 | |
222 Inventory production | -1 250.00 | -1 173.00 | -1 250.00 | |
230 Other income | 690.00 | 484.00 | 690.00 | |
232 Total operating income excluding VAT | 41 910.00 | 39 222.00 | 41 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 109.00 | 3 577.00 | 5 109.00 | |
240 Inventory changes (raw materials and supplies) | 648.00 | -168.00 | 648.00 | |
242 Other external expenses | 9 054.00 | 12 875.00 | 9 054.00 | |
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 306.00 | 1 189.00 | |
24B (including equipment leasing) | 1 350.00 | 1 350.00 | ||
250 Staff compensation | 19 141.00 | 17 273.00 | 19 141.00 | |
252 Social security contributions | 1 807.00 | 2 077.00 | 1 807.00 | |
254 Depreciation and amortization | 406.00 | 259.00 | 406.00 | |
256 Provisions | 2 296.00 | 2 296.00 | ||
262 Other expenses | 1 709.00 | |||
264 Total operating expenses | 39 650.00 | 38 908.00 | 39 650.00 | |
270 Operating profit | 2 260.00 | 313.00 | 2 260.00 | |
310 Profit or loss | 2 260.00 | 313.00 | 2 260.00 | |
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