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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MANSEY VISRIVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | MANSEY VISRIVAX |
| Siren | 394917033 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/003978 |
| Management number | 1994B80132 |
| Activity code | 2594Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA BATIE-MONTGASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 375 962.00 | 369 416.00 | 6 546.00 | 375 962.00 |
040 Financial Assets | 346.00 | 346.00 | 346.00 | |
044 Total Fixed Assets | 381 890.00 | 372 998.00 | 8 892.00 | 381 890.00 |
050 Raw materials, supplies, in progress | 33 735.00 | 33 735.00 | 33 735.00 | |
068 Receivables – Trade and related accounts | 17 546.00 | 17 546.00 | 17 546.00 | |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
092 Prepaid expenses | 3 820.00 | 3 820.00 | 3 820.00 | |
096 Total Current Assets + Prepaid Expenses | 57 406.00 | 57 406.00 | 57 406.00 | |
110 Total Assets | 439 296.00 | 372 998.00 | 66 298.00 | 439 296.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 113 121.00 | |||
134 Retained Earnings | -187 234.00 | |||
136 Profit for the Year | -1 544.00 | |||
142 Total Equity - Total I | -31 657.00 | |||
156 Loans and similar debts | 1 433.00 | |||
166 Suppliers and related accounts | 19 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 471.00 | |||
172 Other debts | 77 252.00 | |||
176 Total debts | 97 955.00 | |||
180 Liabilities Total | 66 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 124 807.00 | 124 807.00 | ||
222 Inventory production | -575.00 | -575.00 | ||
232 Total operating income excluding VAT | 124 232.00 | 124 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 693.00 | 65 693.00 | ||
240 Inventory changes (raw materials and supplies) | 2 517.00 | 2 517.00 | ||
242 Other external expenses | 25 123.00 | 25 123.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 31 706.00 | 31 706.00 | ||
252 Social security contributions | 6 358.00 | 6 358.00 | ||
254 Depreciation and amortization | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 135 818.00 | 135 818.00 | ||
270 Operating profit | -11 586.00 | -11 586.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 1 649.00 | 1 649.00 | ||
310 Profit or loss | -1 544.00 | -1 544.00 | ||
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