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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : MANGER BIO 53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | MANGER BIO 53 |
| Siren | 535155113 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 2084 |
| Management number | 2017B00534 |
| Activity code | 9499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 328.00 | 2 328.00 | 2 328.00 | |
028 Tangible Assets | 1 717.00 | 1 276.00 | 441.00 | 1 717.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 4 215.00 | 3 604.00 | 611.00 | 4 215.00 |
068 Receivables – Trade and related accounts | 31 936.00 | 31 936.00 | 31 936.00 | |
072 Receivables – Other | 7 403.00 | 7 403.00 | 7 403.00 | |
084 Cash | 33 239.00 | 33 239.00 | 33 239.00 | |
096 Total Current Assets + Prepaid Expenses | 72 579.00 | 72 579.00 | 72 579.00 | |
110 Total Assets | 76 794.00 | 3 604.00 | 73 189.00 | 76 794.00 |
120 Share or Individual Capital | 49 510.00 | |||
126 Legal Reserve | 2 635.00 | |||
132 Other Reserves | 26 735.00 | |||
134 Retained Earnings | -48 130.00 | |||
136 Profit for the Year | 20 321.00 | |||
142 Total Equity - Total I | 51 072.00 | |||
166 Suppliers and related accounts | 19 711.00 | |||
172 Other debts | 2 407.00 | |||
176 Total debts | 22 118.00 | |||
180 Liabilities Total | 73 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317 676.00 | 317 676.00 | ||
218 Production of services sold - France | 133.00 | 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 317 810.00 | 317 810.00 | ||
234 Purchases of goods (including customs duties) | 246 572.00 | 246 572.00 | ||
242 Other external expenses | 38 638.00 | 38 638.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 8 125.00 | 8 125.00 | ||
252 Social security contributions | 2 896.00 | 2 896.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 297 469.00 | 297 469.00 | ||
270 Operating profit | 20 341.00 | 20 341.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 20 321.00 | 20 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
490 Total Fixed Assets (Gross Value) | 3 577.00 | 3 577.00 | ||
492 Total Fixed Assets (Increases) | 638.00 | 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 811.00 | 17 811.00 | ||
378 Amount of deductible VAT on goods and services | 20 939.00 | 20 939.00 | ||
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