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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : MANOUMARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2019-12-31 | Simplified |
| Name | MANOUMARY |
| Siren | 532771979 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 178 |
| Management number | 2011B00258 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97311 ROURA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 540.00 | 18 419.00 | 116 121.00 | 134 540.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 164 540.00 | 18 419.00 | 146 121.00 | 164 540.00 |
060 Merchandise inventory | 39 161.00 | 39 161.00 | 39 161.00 | |
068 Receivables – Trade and related accounts | 2 995.00 | 2 995.00 | 2 995.00 | |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 48 263.00 | 48 263.00 | 48 263.00 | |
110 Total Assets | 212 803.00 | 18 419.00 | 194 384.00 | 212 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 765.00 | |||
136 Profit for the Year | -10 396.00 | |||
142 Total Equity - Total I | 27 469.00 | |||
156 Loans and similar debts | 80 289.00 | |||
166 Suppliers and related accounts | 62 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 449.00 | |||
172 Other debts | 23 851.00 | |||
176 Total debts | 166 915.00 | |||
180 Liabilities Total | 194 384.00 | |||
195 Of which payables due in more than one year | 74 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 061 813.00 | 3 061 813.00 | ||
232 Total operating income excluding VAT | 3 061 813.00 | 3 061 813.00 | ||
234 Purchases of goods (including customs duties) | 2 845 532.00 | 2 845 532.00 | ||
236 Inventory change (goods) | -22 765.00 | -22 765.00 | ||
242 Other external expenses | 76 012.00 | 76 012.00 | ||
243 (including business tax) | 1 900.00 | 1 900.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 144 794.00 | 144 794.00 | ||
252 Social security contributions | 16 892.00 | 16 892.00 | ||
254 Depreciation and amortization | 7 105.00 | 7 105.00 | ||
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 3 069 720.00 | 3 069 720.00 | ||
270 Operating profit | -7 907.00 | -7 907.00 | ||
294 Financial expenses | 2 489.00 | 2 489.00 | ||
310 Profit or loss | -10 396.00 | -10 396.00 | ||
316 Non-deductible compensation and personal benefits | 25 600.00 | 25 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 541.00 | 164 541.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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