Grow your business safely with MANOSTE
All the information you need about MANOSTE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANOSTE >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MANOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MANOSTE |
| Siren | 791112840 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1906 |
| Management number | 2013B00084 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 8 882.00 | 8 882.00 | 8 882.00 | |
044 Total Fixed Assets | 278 882.00 | 278 882.00 | 278 882.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 31 307.00 | 31 307.00 | 31 307.00 | |
096 Total Current Assets + Prepaid Expenses | 31 381.00 | 31 381.00 | 31 381.00 | |
110 Total Assets | 310 263.00 | 278 882.00 | 31 381.00 | 310 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 920.00 | |||
136 Profit for the Year | -170 725.00 | |||
142 Total Equity - Total I | -137 805.00 | |||
166 Suppliers and related accounts | 70 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 951.00 | |||
172 Other debts | 98 951.00 | |||
176 Total debts | 169 186.00 | |||
180 Liabilities Total | 31 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 633.00 | 21 633.00 | ||
232 Total operating income excluding VAT | 21 633.00 | 21 633.00 | ||
234 Purchases of goods (including customs duties) | 907.00 | 907.00 | ||
236 Inventory change (goods) | 111 574.00 | 111 574.00 | ||
242 Other external expenses | 19 473.00 | 19 473.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 18 401.00 | 18 401.00 | ||
252 Social security contributions | 5 739.00 | 5 739.00 | ||
264 Total operating expenses | 157 424.00 | 157 424.00 | ||
270 Operating profit | -135 791.00 | -135 791.00 | ||
290 Exceptional income | 251 104.00 | 251 104.00 | ||
294 Financial expenses | 9 041.00 | 9 041.00 | ||
300 Exceptional expenses | 276 996.00 | 276 996.00 | ||
310 Profit or loss | -170 724.00 | -170 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 270 000.00 | 270 000.00 | ||
490 Total Fixed Assets (Gross Value) | 278 882.00 | 278 882.00 | ||
494 Total Fixed Assets (Decreases) | 278 882.00 | 278 882.00 | ||
all companies in France
Complete and comprehensive database.
