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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : MANDARYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | MANDARYNE |
| Siren | 810533596 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 448 |
| Management number | 2015B00171 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 527.00 | 973.00 | 1 500.00 |
028 Tangible Assets | 5 811.00 | 1 925.00 | 3 886.00 | 5 811.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 326.00 | 2 452.00 | 4 874.00 | 7 326.00 |
068 Receivables – Trade and related accounts | 7 151.00 | 7 151.00 | 7 151.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 17 147.00 | 2 452.00 | 14 695.00 | 17 147.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -620.00 | |||
136 Profit for the Year | 2 606.00 | |||
142 Total Equity - Total I | 3 986.00 | |||
156 Loans and similar debts | 3 402.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235.00 | |||
172 Other debts | 6 957.00 | |||
176 Total debts | 10 710.00 | |||
180 Liabilities Total | 14 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 306.00 | 37 941.00 | 51 306.00 | |
230 Other income | 1 000.00 | 880.00 | 1 000.00 | |
232 Total operating income excluding VAT | 52 306.00 | 38 821.00 | 52 306.00 | |
242 Other external expenses | 26 847.00 | 23 589.00 | 26 847.00 | |
244 Taxes, duties and similar payments | 1 135.00 | 453.00 | 1 135.00 | |
250 Staff compensation | 15 512.00 | 11 703.00 | 15 512.00 | |
252 Social security contributions | 4 043.00 | 2 736.00 | 4 043.00 | |
254 Depreciation and amortization | 1 550.00 | 902.00 | 1 550.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 49 088.00 | 39 384.00 | 49 088.00 | |
270 Operating profit | 3 218.00 | -564.00 | 3 218.00 | |
294 Financial expenses | 86.00 | 56.00 | 86.00 | |
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 606.00 | -620.00 | 2 606.00 | |
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