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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LE MANEGE ENCHANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | LE MANEGE ENCHANTE |
| Siren | 791080633 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17709 |
| Management number | 2013B01180 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 561 458.00 | 561 458.00 | 561 458.00 | |
084 Cash | 70 941.00 | 70 941.00 | 70 941.00 | |
092 Prepaid expenses | 24 470.00 | 24 470.00 | 24 470.00 | |
096 Total Current Assets + Prepaid Expenses | 656 870.00 | 656 870.00 | 656 870.00 | |
110 Total Assets | 656 870.00 | 656 870.00 | 656 870.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 38 635.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 41 702.00 | |||
166 Suppliers and related accounts | 588 119.00 | |||
172 Other debts | 27 049.00 | |||
176 Total debts | 615 167.00 | |||
180 Liabilities Total | 656 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 81 971.00 | 81 971.00 | ||
210 Sales of goods - France | 218 510.00 | 218 510.00 | ||
232 Total operating income excluding VAT | 218 510.00 | 218 510.00 | ||
234 Purchases of goods (including customs duties) | 305 604.00 | 305 604.00 | ||
236 Inventory change (goods) | -233 312.00 | -233 312.00 | ||
242 Other external expenses | 53 732.00 | 53 732.00 | ||
243 (including business tax) | 2 317.00 | 2 317.00 | ||
244 Taxes, duties and similar payments | 28 447.00 | 28 447.00 | ||
250 Staff compensation | 49 592.00 | 49 592.00 | ||
252 Social security contributions | 13 379.00 | 13 379.00 | ||
264 Total operating expenses | 217 443.00 | 217 443.00 | ||
270 Operating profit | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 1 067.00 | 1 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 307.00 | 27 307.00 | ||
378 Amount of deductible VAT on goods and services | 11 783.00 | 11 783.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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