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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : MANSON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-08-31 | Simplified |
| Name | MANSON DEVELOPPEMENT |
| Siren | 491920328 |
| Closing | 2019-08-31 |
| Registry code | 2901 |
| Registration number | 2176 |
| Management number | 2008B00467 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Ploudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 500.00 | 78 500.00 | 78 500.00 | |
014 Intangible Assets - Other | 20 160.00 | 20 160.00 | 20 160.00 | |
028 Tangible Assets | 6 620.00 | 6 620.00 | 6 620.00 | |
040 Financial Assets | 750 001.00 | 80 000.00 | 670 001.00 | 750 001.00 |
044 Total Fixed Assets | 855 281.00 | 106 780.00 | 748 501.00 | 855 281.00 |
068 Receivables – Trade and related accounts | 34 800.00 | 34 800.00 | 34 800.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 20 177.00 | 20 177.00 | 20 177.00 | |
096 Total Current Assets + Prepaid Expenses | 55 583.00 | 55 583.00 | 55 583.00 | |
110 Total Assets | 910 864.00 | 106 780.00 | 804 084.00 | 910 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 276 659.00 | |||
136 Profit for the Year | 19 001.00 | |||
142 Total Equity - Total I | 301 160.00 | |||
156 Loans and similar debts | 78 953.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 017.00 | |||
172 Other debts | 420 509.00 | |||
176 Total debts | 502 924.00 | |||
180 Liabilities Total | 804 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
232 Total operating income excluding VAT | 174 000.00 | 174 000.00 | ||
242 Other external expenses | 20 099.00 | 20 099.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 5 391.00 | 5 391.00 | ||
250 Staff compensation | 104 876.00 | 104 876.00 | ||
264 Total operating expenses | 130 366.00 | 130 366.00 | ||
270 Operating profit | 43 634.00 | 43 634.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 1 462.00 | 1 462.00 | ||
300 Exceptional expenses | 16 283.00 | 16 283.00 | ||
306 Income tax's | 6 919.00 | 6 919.00 | ||
310 Profit or loss | 19 001.00 | 19 001.00 | ||
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