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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : CHEZ MANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | CHEZ MANINE |
| Siren | 437830516 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3502 |
| Management number | 2001B70048 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Gignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 44.00 | 2 456.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 44.00 | 2 456.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 9 700.00 | 9 700.00 | 9 700.00 | |
084 Cash | 74 652.00 | 74 652.00 | 74 652.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 85 655.00 | 85 655.00 | 85 655.00 | |
110 Total Assets | 88 155.00 | 44.00 | 88 111.00 | 88 155.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 89 600.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | -24 792.00 | |||
142 Total Equity - Total I | 73 534.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 12 736.00 | |||
176 Total debts | 14 577.00 | |||
180 Liabilities Total | 88 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 880.00 | 78 880.00 | ||
218 Production of services sold - France | 2 269.00 | 2 269.00 | ||
230 Other income | 913.00 | 913.00 | ||
232 Total operating income excluding VAT | 82 061.00 | 82 061.00 | ||
234 Purchases of goods (including customs duties) | 29 899.00 | 29 899.00 | ||
236 Inventory change (goods) | 2 658.00 | 2 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
240 Inventory changes (raw materials and supplies) | 489.00 | 489.00 | ||
242 Other external expenses | 32 178.00 | 32 178.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 67 719.00 | 67 719.00 | ||
252 Social security contributions | 2 235.00 | 2 235.00 | ||
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 139 044.00 | 139 044.00 | ||
270 Operating profit | -56 983.00 | -56 983.00 | ||
290 Exceptional income | 251 113.00 | 251 113.00 | ||
294 Financial expenses | 3 352.00 | 3 352.00 | ||
300 Exceptional expenses | 215 569.00 | 215 569.00 | ||
310 Profit or loss | -24 792.00 | -24 792.00 | ||
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