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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : MANONAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | MANONAIR |
| Siren | 509467643 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 380 |
| Management number | 2011B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Evian-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 27 460.00 | 13 538.00 | 13 922.00 | 27 460.00 |
040 Financial Assets | 2 497.00 | 2 497.00 | 2 497.00 | |
044 Total Fixed Assets | 86 957.00 | 13 538.00 | 73 419.00 | 86 957.00 |
050 Raw materials, supplies, in progress | 11 345.00 | 11 345.00 | 11 345.00 | |
064 Advances and down payments on orders | 6 377.00 | 6 377.00 | 6 377.00 | |
072 Receivables – Other | 22 632.00 | 22 632.00 | 22 632.00 | |
084 Cash | 5 951.00 | 5 951.00 | 5 951.00 | |
092 Prepaid expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 47 358.00 | 47 358.00 | 47 358.00 | |
110 Total Assets | 134 316.00 | 13 538.00 | 120 778.00 | 134 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 050.00 | |||
136 Profit for the Year | 13 254.00 | |||
142 Total Equity - Total I | 45 805.00 | |||
156 Loans and similar debts | 30 419.00 | |||
166 Suppliers and related accounts | 8 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 233.00 | |||
172 Other debts | 35 949.00 | |||
176 Total debts | 74 973.00 | |||
180 Liabilities Total | 120 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
195 Of which payables due in more than one year | 15 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 452.00 | 4 452.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 570.00 | 3 570.00 | ||
490 Total Fixed Assets (Gross Value) | 104 417.00 | 104 417.00 | ||
492 Total Fixed Assets (Increases) | 9 523.00 | 9 523.00 | ||
494 Total Fixed Assets (Decreases) | 26 983.00 | 26 983.00 | ||
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