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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : MANUCURE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | MANUCURE CENTER |
| Siren | 495275885 |
| Closing | 2022-06-30 |
| Registry code | 7802 |
| Registration number | 472 |
| Management number | 2007B01490 |
| Activity code | 9602B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 29 167.00 | 22 550.00 | 6 617.00 | 29 167.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 48 817.00 | 22 550.00 | 26 267.00 | 48 817.00 |
050 Raw materials, supplies, in progress | 4 068.00 | 4 068.00 | 4 068.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 10 516.00 | 10 516.00 | 10 516.00 | |
084 Cash | 3 323.00 | 3 323.00 | 3 323.00 | |
088 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 20 686.00 | 20 686.00 | 20 686.00 | |
110 Total Assets | 69 503.00 | 22 550.00 | 46 953.00 | 69 503.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 584.00 | |||
136 Profit for the Year | -31 839.00 | |||
142 Total Equity - Total I | 3 745.00 | |||
156 Loans and similar debts | 26 639.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
172 Other debts | 14 174.00 | |||
176 Total debts | 43 208.00 | |||
180 Liabilities Total | 46 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 952.00 | 97 342.00 | 139 952.00 | |
226 Operating subsidies received | 35 927.00 | |||
230 Other income | 3 526.00 | 17 397.00 | 3 526.00 | |
232 Total operating income excluding VAT | 143 478.00 | 150 666.00 | 143 478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 616.00 | 1 216.00 | 3 616.00 | |
240 Inventory changes (raw materials and supplies) | -2 669.00 | 1 639.00 | -2 669.00 | |
242 Other external expenses | 25 700.00 | 25 374.00 | 25 700.00 | |
244 Taxes, duties and similar payments | 5 695.00 | 3 486.00 | 5 695.00 | |
250 Staff compensation | 116 225.00 | 110 201.00 | 116 225.00 | |
252 Social security contributions | 23 430.00 | 3 411.00 | 23 430.00 | |
254 Depreciation and amortization | 2 443.00 | 3 423.00 | 2 443.00 | |
262 Other expenses | 264.00 | 77.00 | 264.00 | |
264 Total operating expenses | 174 705.00 | 148 827.00 | 174 705.00 | |
270 Operating profit | -31 227.00 | 1 838.00 | -31 227.00 | |
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 562.00 | 1 376.00 | 562.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -31 839.00 | 13 462.00 | -31 839.00 | |
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