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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : DENIS MANGEZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | DENIS MANGEZ SARL |
| Siren | 442958369 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17411 |
| Management number | 2002B00944 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 012.00 | 7 012.00 | 7 012.00 | |
CJ TOTAL (II) | 7 012.00 | 7 012.00 | 7 012.00 | |
CO Grand total (0 to V) | 7 012.00 | 7 012.00 | 7 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 634.00 | -2 610.00 | -3 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | -1 023.00 | 122.00 | |
DL TOTAL (I) | 3 988.00 | 3 865.00 | 3 988.00 | |
DX Trade payables and related accounts | 1 043.00 | 802.00 | 1 043.00 | |
DY Tax and social security liabilities | 1 980.00 | 1 968.00 | 1 980.00 | |
EC TOTAL (IV) | 3 024.00 | 2 771.00 | 3 024.00 | |
EE Grand total (I to V) | 7 012.00 | 6 637.00 | 7 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 400.00 | 5 400.00 | 5 400.00 | |
FJ Net sales | 5 400.00 | 5 400.00 | 5 400.00 | |
FR Total operating income (I) | 5 400.00 | |||
FW Other purchases and external expenses | 1 042.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 1 259.00 | |||
GF Total Operating Expenses (II) | 5 549.00 | |||
GG - OPERATING RESULT (I - II) | -149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 272.00 | 272.00 | ||
HD Total exceptional income (VII) | 272.00 | 272.00 | ||
HE Exceptional expenses on management operations | 55.00 | |||
HH Total exceptional expenses (VIII) | 55.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 272.00 | -55.00 | 272.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 672.00 | 5 200.00 | 5 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 549.00 | 6 223.00 | 5 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | -1 023.00 | 122.00 | |
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