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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : M.A.N. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | M.A.N. DECORATION |
| Siren | 750869059 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 7689 |
| Management number | 2012B01291 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 860.00 | 16 300.00 | 26 560.00 | 42 860.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 42 993.00 | 16 300.00 | 26 693.00 | 42 993.00 |
068 Receivables – Trade and related accounts | 48 622.00 | 48 622.00 | 48 622.00 | |
072 Receivables – Other | 20 899.00 | 20 899.00 | 20 899.00 | |
096 Total Current Assets + Prepaid Expenses | 69 521.00 | 69 521.00 | 69 521.00 | |
110 Total Assets | 112 514.00 | 16 300.00 | 96 214.00 | 112 514.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 614.00 | |||
136 Profit for the Year | 10 088.00 | |||
142 Total Equity - Total I | 50 502.00 | |||
156 Loans and similar debts | 17 235.00 | |||
166 Suppliers and related accounts | 5 707.00 | |||
172 Other debts | 22 770.00 | |||
176 Total debts | 45 712.00 | |||
180 Liabilities Total | 96 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 371.00 | 48 371.00 | ||
242 Other external expenses | 78 825.00 | 78 825.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 33 258.00 | 33 258.00 | ||
252 Social security contributions | 9 984.00 | 9 984.00 | ||
254 Depreciation and amortization | 4 286.00 | 4 286.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 175 624.00 | 175 624.00 | ||
270 Operating profit | 12 438.00 | 12 438.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 1 807.00 | 1 807.00 | ||
310 Profit or loss | 10 088.00 | 10 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 180.00 | 17 180.00 | ||
490 Total Fixed Assets (Gross Value) | 25 813.00 | 25 813.00 | ||
492 Total Fixed Assets (Increases) | 17 180.00 | 17 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 164.00 | 6 164.00 | ||
378 Amount of deductible VAT on goods and services | 5 851.00 | 5 851.00 | ||
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