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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : MARCELLO MANGANARO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Partially confidential | 2017-09-30 | Simplified |
| Name | MARCELLO MANGANARO ET FILS |
| Siren | 795258409 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 2562 |
| Management number | 2013B01503 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84160 Cadenet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 280.00 | 1 048.00 | 232.00 | 1 280.00 |
028 Tangible Assets | 9 512.00 | 4 327.00 | 5 185.00 | 9 512.00 |
044 Total Fixed Assets | 10 792.00 | 5 375.00 | 5 418.00 | 10 792.00 |
068 Receivables – Trade and related accounts | 37 956.00 | 37 956.00 | 37 956.00 | |
072 Receivables – Other | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | ||||
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 41 744.00 | 41 744.00 | 41 744.00 | |
110 Total Assets | 52 537.00 | 5 375.00 | 47 162.00 | 52 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 935.00 | |||
136 Profit for the Year | 712.00 | |||
142 Total Equity - Total I | 23 747.00 | |||
156 Loans and similar debts | 7 867.00 | |||
166 Suppliers and related accounts | 3 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 12 457.00 | |||
176 Total debts | 23 415.00 | |||
180 Liabilities Total | 47 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 1 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 9 960.00 | 9 960.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 650.00 | 27 650.00 | ||
378 Amount of deductible VAT on goods and services | 5 679.00 | 5 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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