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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11362 |
| Management number | 2015B01832 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 14 332.00 | 8 075.00 | 6 257.00 | 14 332.00 |
040 Financial Assets | 537.00 | 537.00 | 537.00 | |
044 Total Fixed Assets | 14 869.00 | 8 075.00 | 6 794.00 | 14 869.00 |
050 Raw materials, supplies, in progress | 3 415.00 | 3 415.00 | 3 415.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 52 765.00 | 52 765.00 | 52 765.00 | |
088 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 56 939.00 | 56 939.00 | 56 939.00 | |
110 Total Assets | 71 808.00 | 8 075.00 | 63 733.00 | 71 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 977.00 | |||
136 Profit for the Year | 17 883.00 | |||
142 Total Equity - Total I | 23 959.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 38 657.00 | |||
176 Total debts | 39 773.00 | |||
180 Liabilities Total | 63 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 920.00 | 2 199.00 | 1 920.00 | |
218 Production of services sold - France | 84 749.00 | 119 908.00 | 84 749.00 | |
226 Operating subsidies received | 13 808.00 | 13 808.00 | ||
230 Other income | 18 127.00 | 18 127.00 | ||
232 Total operating income excluding VAT | 118 604.00 | 122 107.00 | 118 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 570.00 | 13 018.00 | 9 570.00 | |
240 Inventory changes (raw materials and supplies) | -670.00 | 630.00 | -670.00 | |
242 Other external expenses | 25 842.00 | 24 949.00 | 25 842.00 | |
244 Taxes, duties and similar payments | 2 107.00 | 1 747.00 | 2 107.00 | |
250 Staff compensation | 58 094.00 | 68 382.00 | 58 094.00 | |
252 Social security contributions | 3 309.00 | 9 552.00 | 3 309.00 | |
254 Depreciation and amortization | 1 911.00 | 1 717.00 | 1 911.00 | |
262 Other expenses | 192.00 | 190.00 | 192.00 | |
264 Total operating expenses | 100 355.00 | 120 185.00 | 100 355.00 | |
270 Operating profit | 18 249.00 | 1 922.00 | 18 249.00 | |
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 17 883.00 | 1 922.00 | 17 883.00 | |
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