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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : MANGIN MATTLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-10-31 | Simplified |
| Name | MANGIN MATTLIN |
| Siren | 343542379 |
| Closing | 2019-10-31 |
| Registry code | 8801 |
| Registration number | 2308 |
| Management number | 1988B00012 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88510 Eloyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609 278.00 | 21 190.00 | 588 088.00 | 609 278.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 609 518.00 | 21 190.00 | 588 328.00 | 609 518.00 |
072 Receivables – Other | ||||
084 Cash | 154 785.00 | 154 785.00 | 154 785.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 154 785.00 | 154 785.00 | 154 785.00 | |
110 Total Assets | 764 303.00 | 21 190.00 | 743 113.00 | 764 303.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 218 485.00 | |||
136 Profit for the Year | 259 056.00 | |||
142 Total Equity - Total I | 519 465.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 475.00 | |||
172 Other debts | 221 729.00 | |||
176 Total debts | 223 648.00 | |||
180 Liabilities Total | 743 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 560 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 550.00 | 112 471.00 | 33 550.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 33 556.00 | 112 471.00 | 33 556.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 284.00 | 11 158.00 | 3 284.00 | |
242 Other external expenses | 48 799.00 | 48 977.00 | 48 799.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 3 803.00 | 6 922.00 | 3 803.00 | |
250 Staff compensation | 19 137.00 | 18 186.00 | 19 137.00 | |
252 Social security contributions | 4 036.00 | 4 160.00 | 4 036.00 | |
254 Depreciation and amortization | 24 271.00 | 19 943.00 | 24 271.00 | |
262 Other expenses | 1 239.00 | 1 442.00 | 1 239.00 | |
264 Total operating expenses | 104 570.00 | 110 788.00 | 104 570.00 | |
270 Operating profit | -71 014.00 | 1 683.00 | -71 014.00 | |
290 Exceptional income | 560 000.00 | 560 000.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 136 012.00 | 976.00 | 136 012.00 | |
306 Income tax's | 93 565.00 | 93 565.00 | ||
310 Profit or loss | 259 056.00 | 707.00 | 259 056.00 | |
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