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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL MANY-JEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2019-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-03-20 | Public | 2018-03-31 | Simplified |
| 2017-05-15 | Public | 2016-03-31 | Simplified |
| Name | SARL MANY-JEANS |
| Siren | 377509575 |
| Closing | 2021-03-31 |
| Registry code | 6101 |
| Registration number | 781 |
| Management number | 1990B00033 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
028 Tangible Assets | 4 150.00 | 3 720.00 | 430.00 | 4 150.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 76 452.00 | 3 720.00 | 72 733.00 | 76 452.00 |
060 Merchandise inventory | 27 105.00 | 27 105.00 | 27 105.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
080 Sellable securities | 95 130.00 | 95 130.00 | 95 130.00 | |
084 Cash | 88 594.00 | 88 594.00 | 88 594.00 | |
096 Total Current Assets + Prepaid Expenses | 212 242.00 | 212 242.00 | 212 242.00 | |
110 Total Assets | 288 695.00 | 3 720.00 | 284 975.00 | 288 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 64 577.00 | |||
136 Profit for the Year | 19 013.00 | |||
142 Total Equity - Total I | 91 975.00 | |||
166 Suppliers and related accounts | 18 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 707.00 | |||
172 Other debts | 174 493.00 | |||
176 Total debts | 193 000.00 | |||
180 Liabilities Total | 284 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 691.00 | 122 277.00 | 147 691.00 | |
226 Operating subsidies received | 12 775.00 | 12 775.00 | ||
230 Other income | 2 885.00 | 1 228.00 | 2 885.00 | |
232 Total operating income excluding VAT | 163 351.00 | 123 505.00 | 163 351.00 | |
234 Purchases of goods (including customs duties) | 74 493.00 | 76 589.00 | 74 493.00 | |
236 Inventory change (goods) | 5 908.00 | -4 544.00 | 5 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | -6.00 | |||
242 Other external expenses | 20 063.00 | 19 262.00 | 20 063.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 442.00 | 696.00 | 442.00 | |
250 Staff compensation | 29 300.00 | 26 940.00 | 29 300.00 | |
252 Social security contributions | 12 263.00 | 11 420.00 | 12 263.00 | |
254 Depreciation and amortization | 253.00 | 75.00 | 253.00 | |
262 Other expenses | 201.00 | 250.00 | 201.00 | |
264 Total operating expenses | 142 922.00 | 130 683.00 | 142 922.00 | |
270 Operating profit | 20 429.00 | -7 178.00 | 20 429.00 | |
280 Financial income | 160.00 | 597.00 | 160.00 | |
294 Financial expenses | 1 576.00 | 9.00 | 1 576.00 | |
310 Profit or loss | 19 013.00 | -6 590.00 | 19 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 452.00 | 76 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 149.00 | 42 149.00 | ||
378 Amount of deductible VAT on goods and services | 15 978.00 | 15 978.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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