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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MANUELEC PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | MANUELEC PROVENCE |
| Siren | 508684099 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 369 |
| Management number | 2008B00943 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 680.00 | 13 680.00 | 13 680.00 | |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 1 831.00 | 1 405.00 | 426.00 | 1 831.00 |
044 Total Fixed Assets | 17 131.00 | 3 025.00 | 14 106.00 | 17 131.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 30 882.00 | 30 882.00 | 30 882.00 | |
072 Receivables – Other | 6 138.00 | 6 138.00 | 6 138.00 | |
096 Total Current Assets + Prepaid Expenses | 57 020.00 | 57 020.00 | 57 020.00 | |
110 Total Assets | 74 152.00 | 3 025.00 | 71 126.00 | 74 152.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 55 296.00 | |||
136 Profit for the Year | -25 518.00 | |||
142 Total Equity - Total I | 47 378.00 | |||
156 Loans and similar debts | 4 851.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 452.00 | |||
172 Other debts | 15 751.00 | |||
176 Total debts | 23 748.00 | |||
180 Liabilities Total | 71 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 394.00 | 117 394.00 | ||
222 Inventory production | -17 415.00 | -17 415.00 | ||
230 Other income | 1 051.00 | 1 051.00 | ||
232 Total operating income excluding VAT | 101 030.00 | 101 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 162.00 | 2 162.00 | ||
242 Other external expenses | 62 713.00 | 62 713.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
24B (including equipment leasing) | 4 038.00 | 4 038.00 | ||
250 Staff compensation | 53 855.00 | 53 855.00 | ||
252 Social security contributions | 6 288.00 | 6 288.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 126 375.00 | 126 375.00 | ||
270 Operating profit | -25 345.00 | -25 345.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -25 518.00 | -25 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 131.00 | 17 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 600.00 | 4 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 402.00 | 5 402.00 | ||
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