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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : Manon Maniouloux Marchand de Biens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | Manon Maniouloux Marchand de Biens |
| Siren | 809790280 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7629 |
| Management number | 2015B00227 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 323.00 | 16 323.00 | 16 323.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 18 868.00 | 18 868.00 | 18 868.00 | |
110 Total Assets | 18 868.00 | 18 868.00 | 18 868.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 18 401.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 027.00 | |||
142 Total Equity - Total I | 18 374.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 494.00 | |||
180 Liabilities Total | 18 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 989.00 | |||
232 Total operating income excluding VAT | 215 989.00 | |||
234 Purchases of goods (including customs duties) | 19 697.00 | |||
236 Inventory change (goods) | 156 234.00 | |||
242 Other external expenses | 997.00 | 5 943.00 | 997.00 | |
244 Taxes, duties and similar payments | 670.00 | |||
264 Total operating expenses | 997.00 | 182 544.00 | 997.00 | |
270 Operating profit | -997.00 | 33 445.00 | -997.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 33.00 | 3 069.00 | 33.00 | |
306 Income tax's | 3 432.00 | |||
310 Profit or loss | -1 027.00 | 26 946.00 | -1 027.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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