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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SARL MANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| Name | SARL MANEL |
| Siren | 794991653 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5867 |
| Management number | 2013B06108 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
110 Total Assets | 6 726.00 | 6 726.00 | 6 726.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | -1 440.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 548.00 | |||
172 Other debts | 6 471.00 | |||
176 Total debts | 6 471.00 | |||
180 Liabilities Total | 6 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 117.00 | 7 117.00 | ||
232 Total operating income excluding VAT | 7 117.00 | 7 117.00 | ||
234 Purchases of goods (including customs duties) | 1 026.00 | 1 026.00 | ||
236 Inventory change (goods) | -98.00 | -98.00 | ||
242 Other external expenses | 8 616.00 | 8 616.00 | ||
264 Total operating expenses | 9 544.00 | 9 544.00 | ||
270 Operating profit | -2 427.00 | -2 427.00 | ||
310 Profit or loss | -2 427.00 | -2 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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