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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : MANAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Complete |
| 2021-11-12 | Public | 2021-06-30 | Complete |
| 2020-12-02 | Public | 2020-06-30 | Complete |
| 2020-04-09 | Public | 2017-06-30 | Complete |
| 2020-04-01 | Public | 2019-06-30 | Complete |
| 2017-03-29 | Public | 2014-06-30 | Complete |
| Name | MANAO |
| Siren | 802169359 |
| Closing | 2022-06-30 |
| Registry code | 9742 |
| Registration number | 5560 |
| Management number | 2014B00676 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 001.00 | 60 001.00 | 60 001.00 | |
BJ TOTAL (I) | 60 012.00 | 60 012.00 | 60 012.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 67 651.00 | 50 430.00 | 17 221.00 | 67 651.00 |
BZ Other receivables | 18 605.00 | 18 605.00 | 18 605.00 | |
CF Cash and cash equivalents | 22 669.00 | 22 669.00 | 22 669.00 | |
CH Prepaid expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
CJ TOTAL (II) | 110 721.00 | 50 430.00 | 60 291.00 | 110 721.00 |
CO Grand total (0 to V) | 170 733.00 | 50 430.00 | 120 303.00 | 170 733.00 |
CS Evaluated investments - equity method | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DH Retained earnings | 19.00 | 19.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 527.00 | 114 991.00 | 64 527.00 | |
DL TOTAL (I) | 112 947.00 | 163 391.00 | 112 947.00 | |
DX Trade payables and related accounts | 6.00 | 3.00 | 6.00 | |
DY Tax and social security liabilities | 7 245.00 | 24 301.00 | 7 245.00 | |
EA Other liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 7 356.00 | 24 304.00 | 7 356.00 | |
EE Grand total (I to V) | 120 303.00 | 187 695.00 | 120 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 197 353.00 | |||
FJ Net sales | 197 353.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 197 373.00 | |||
FW Other purchases and external expenses | 56 508.00 | |||
FX Taxes, duties, and similar payments | 1 866.00 | |||
FY Salaries and Wages | 4 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 430.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 113 054.00 | |||
GG - OPERATING RESULT (I - II) | 84 318.00 | |||
GP Total financial income (V) | 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 920.00 | 37 836.00 | 19 920.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 502.00 | 183 566.00 | 197 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 974.00 | 68 574.00 | 132 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 527.00 | 114 991.00 | 64 527.00 | |
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