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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : SARL MANACAFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2016-09-30 | Simplified |
| 2017-03-30 | Public | 2015-09-30 | Complete |
| 2017-03-29 | Public | 2014-09-30 | Simplified |
| Name | SARL MANACAFS |
| Siren | 348756347 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 2542 |
| Management number | 1988B00568 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 484.00 | 7 484.00 | 7 484.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 500.00 | 7 484.00 | 15.00 | 7 500.00 |
072 Receivables – Other | 5 459.00 | 5 459.00 | 5 459.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 5 916.00 | 5 916.00 | 5 916.00 | |
110 Total Assets | 13 415.00 | 7 484.00 | 5 931.00 | 13 415.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 466.00 | |||
134 Retained Earnings | -25 365.00 | |||
136 Profit for the Year | -2 531.00 | |||
142 Total Equity - Total I | -17 046.00 | |||
166 Suppliers and related accounts | 20 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 2 156.00 | |||
176 Total debts | 22 977.00 | |||
180 Liabilities Total | 5 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 728.00 | 6 728.00 | ||
232 Total operating income excluding VAT | 6 728.00 | 6 728.00 | ||
234 Purchases of goods (including customs duties) | 3 792.00 | 3 792.00 | ||
236 Inventory change (goods) | 1 155.00 | 1 155.00 | ||
242 Other external expenses | 3 830.00 | 3 830.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
264 Total operating expenses | 9 231.00 | 9 231.00 | ||
270 Operating profit | -2 503.00 | -2 503.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -2 531.00 | -2 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 631.00 | 631.00 | ||
378 Amount of deductible VAT on goods and services | 1 711.00 | 1 711.00 | ||
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