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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MANGA LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MANGA LOISIRS |
| Siren | 440572303 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46199 |
| Management number | 2002B01133 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 420.00 | 88 420.00 | 88 420.00 | |
028 Tangible Assets | 57 097.00 | 57 097.00 | 57 097.00 | |
040 Financial Assets | 8 316.00 | 8 316.00 | 8 316.00 | |
044 Total Fixed Assets | 153 834.00 | 57 097.00 | 96 737.00 | 153 834.00 |
060 Merchandise inventory | 185 026.00 | 185 026.00 | 185 026.00 | |
080 Sellable securities | 11 999.00 | 11 999.00 | 11 999.00 | |
084 Cash | 86 475.00 | 86 475.00 | 86 475.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 283 661.00 | 283 661.00 | 283 661.00 | |
110 Total Assets | 437 494.00 | 57 097.00 | 380 397.00 | 437 494.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140 893.00 | |||
136 Profit for the Year | 20 898.00 | |||
142 Total Equity - Total I | 172 791.00 | |||
166 Suppliers and related accounts | 28 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 067.00 | |||
172 Other debts | 178 650.00 | |||
176 Total debts | 207 607.00 | |||
180 Liabilities Total | 380 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 652.00 | 92 652.00 | ||
226 Operating subsidies received | 11 040.00 | 11 040.00 | ||
230 Other income | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 104 942.00 | 104 942.00 | ||
234 Purchases of goods (including customs duties) | 63 645.00 | 63 645.00 | ||
236 Inventory change (goods) | -17 358.00 | -17 358.00 | ||
242 Other external expenses | 19 112.00 | 19 112.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 510.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | -2 193.00 | -2 193.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 82 728.00 | 82 728.00 | ||
270 Operating profit | 22 214.00 | 22 214.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 1 323.00 | 1 323.00 | ||
310 Profit or loss | 20 898.00 | 20 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 834.00 | 153 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 617.00 | 11 617.00 | ||
378 Amount of deductible VAT on goods and services | 8 560.00 | 8 560.00 | ||
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