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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MANGE TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| 2017-01-13 | Public | 2016-03-31 | Complete |
| Name | MANGE TOUT |
| Siren | 522177096 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 16430 |
| Management number | 2010B00654 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 700.00 | 71 700.00 | 71 700.00 | |
014 Intangible Assets - Other | 6 207.00 | 6 207.00 | 6 207.00 | |
028 Tangible Assets | 61 603.00 | 56 714.00 | 4 889.00 | 61 603.00 |
044 Total Fixed Assets | 139 509.00 | 62 920.00 | 76 589.00 | 139 509.00 |
050 Raw materials, supplies, in progress | 14 272.00 | 14 272.00 | 14 272.00 | |
060 Merchandise inventory | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 7 346.00 | 7 346.00 | 7 346.00 | |
084 Cash | 56 753.00 | 56 753.00 | 56 753.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 79 496.00 | 79 496.00 | 79 496.00 | |
110 Total Assets | 219 005.00 | 62 920.00 | 156 085.00 | 219 005.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
132 Other Reserves | 50 763.00 | |||
136 Profit for the Year | 9 595.00 | |||
142 Total Equity - Total I | 131 858.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 14 295.00 | |||
176 Total debts | 24 227.00 | |||
180 Liabilities Total | 156 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 035.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 858.00 | 58 792.00 | 152 858.00 | |
226 Operating subsidies received | 20 000.00 | 52 833.00 | 20 000.00 | |
230 Other income | 5 835.00 | 2 841.00 | 5 835.00 | |
232 Total operating income excluding VAT | 178 693.00 | 114 466.00 | 178 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 613.00 | 16 397.00 | 54 613.00 | |
240 Inventory changes (raw materials and supplies) | -3 891.00 | 230.00 | -3 891.00 | |
242 Other external expenses | 43 934.00 | 27 154.00 | 43 934.00 | |
244 Taxes, duties and similar payments | 1 161.00 | 1 026.00 | 1 161.00 | |
24B (including equipment leasing) | 5 365.00 | 5 365.00 | ||
250 Staff compensation | 68 156.00 | 39 509.00 | 68 156.00 | |
252 Social security contributions | 8 533.00 | -1 626.00 | 8 533.00 | |
254 Depreciation and amortization | 3 607.00 | 7 944.00 | 3 607.00 | |
262 Other expenses | 990.00 | 587.00 | 990.00 | |
264 Total operating expenses | 177 103.00 | 91 220.00 | 177 103.00 | |
270 Operating profit | 1 591.00 | 23 245.00 | 1 591.00 | |
290 Exceptional income | 15 407.00 | 14 962.00 | 15 407.00 | |
294 Financial expenses | 126.00 | 730.00 | 126.00 | |
300 Exceptional expenses | 7 277.00 | 2 000.00 | 7 277.00 | |
310 Profit or loss | 9 595.00 | 35 478.00 | 9 595.00 | |
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