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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MANOLYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | MANOLYA |
| Siren | 797548823 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6908 |
| Management number | 2013B00662 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59174 LA SENTINELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 12 813.00 | 12 813.00 | 12 813.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 13 268.00 | 13 268.00 | 13 268.00 | |
110 Total Assets | 13 268.00 | 13 268.00 | 13 268.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -17 025.00 | |||
136 Profit for the Year | 12 387.00 | |||
142 Total Equity - Total I | -4 417.00 | |||
156 Loans and similar debts | 238.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 939.00 | |||
172 Other debts | 17 447.00 | |||
176 Total debts | 17 686.00 | |||
180 Liabilities Total | 13 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 994.00 | 92 241.00 | 60 994.00 | |
232 Total operating income excluding VAT | 60 994.00 | 92 241.00 | 60 994.00 | |
234 Purchases of goods (including customs duties) | 5 066.00 | 9 153.00 | 5 066.00 | |
236 Inventory change (goods) | 2 417.00 | -1 116.00 | 2 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 192.00 | 37 337.00 | 22 192.00 | |
242 Other external expenses | 4 035.00 | 24 621.00 | 4 035.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 10.00 | 226.00 | 10.00 | |
250 Staff compensation | 11 304.00 | 18 068.00 | 11 304.00 | |
252 Social security contributions | 297.00 | 20.00 | 297.00 | |
264 Total operating expenses | 45 320.00 | 88 308.00 | 45 320.00 | |
270 Operating profit | 15 674.00 | 3 933.00 | 15 674.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 1 101.00 | 779.00 | 1 101.00 | |
306 Income tax's | 2 185.00 | 473.00 | 2 185.00 | |
310 Profit or loss | 12 387.00 | 2 682.00 | 12 387.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 827.00 | 11 827.00 | ||
378 Amount of deductible VAT on goods and services | 2 251.00 | 2 251.00 | ||
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