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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : MANISSADJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2015-03-31 | Simplified |
| Name | MANISSADJIAN |
| Siren | 503714891 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/000334 |
| Management number | 2008B00334 |
| Activity code | 4759B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 833.00 | 125 833.00 | 125 833.00 | |
028 Tangible Assets | 9 382.00 | 5 547.00 | 3 835.00 | 9 382.00 |
044 Total Fixed Assets | 135 216.00 | 5 547.00 | 129 669.00 | 135 216.00 |
060 Merchandise inventory | 61 968.00 | 61 968.00 | 61 968.00 | |
068 Receivables – Trade and related accounts | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 7 493.00 | 7 493.00 | 7 493.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 73 236.00 | 73 236.00 | 73 236.00 | |
110 Total Assets | 208 452.00 | 5 547.00 | 202 905.00 | 208 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 110 411.00 | |||
136 Profit for the Year | 29 316.00 | |||
142 Total Equity - Total I | 148 527.00 | |||
156 Loans and similar debts | 13 761.00 | |||
166 Suppliers and related accounts | 19 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 395.00 | |||
172 Other debts | 21 158.00 | |||
176 Total debts | 54 378.00 | |||
180 Liabilities Total | 202 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 429.00 | 252 429.00 | ||
230 Other income | 2 406.00 | 2 406.00 | ||
232 Total operating income excluding VAT | 254 835.00 | 254 835.00 | ||
234 Purchases of goods (including customs duties) | 123 143.00 | 123 143.00 | ||
236 Inventory change (goods) | -11 603.00 | -11 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 38 780.00 | 38 780.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 61 849.00 | 61 849.00 | ||
252 Social security contributions | 6 556.00 | 6 556.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 221 163.00 | 221 163.00 | ||
270 Operating profit | 33 672.00 | 33 672.00 | ||
280 Financial income | 56.00 | 56.00 | ||
290 Exceptional income | 694.00 | 694.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 29 316.00 | 29 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 216.00 | 135 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 333.00 | 51 333.00 | ||
378 Amount of deductible VAT on goods and services | 26 574.00 | 26 574.00 | ||
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