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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : G MANUCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | G MANUCURE |
| Siren | 813593944 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 8107 |
| Management number | 2015B01832 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 056.00 | 9 781.00 | 5 276.00 | 15 056.00 |
040 Financial Assets | 539.00 | 539.00 | 539.00 | |
044 Total Fixed Assets | 15 595.00 | 9 781.00 | 5 814.00 | 15 595.00 |
050 Raw materials, supplies, in progress | 3 912.00 | 3 912.00 | 3 912.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 55 992.00 | 55 992.00 | 55 992.00 | |
088 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 61 424.00 | 61 424.00 | 61 424.00 | |
110 Total Assets | 77 019.00 | 9 781.00 | 67 238.00 | 77 019.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 859.00 | |||
136 Profit for the Year | 6 804.00 | |||
142 Total Equity - Total I | 30 763.00 | |||
166 Suppliers and related accounts | 3 371.00 | |||
172 Other debts | 33 104.00 | |||
176 Total debts | 36 475.00 | |||
180 Liabilities Total | 67 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 930.00 | 1 920.00 | 930.00 | |
218 Production of services sold - France | 73 003.00 | 84 749.00 | 73 003.00 | |
226 Operating subsidies received | 24 034.00 | 13 808.00 | 24 034.00 | |
230 Other income | 4 695.00 | 18 127.00 | 4 695.00 | |
232 Total operating income excluding VAT | 102 662.00 | 118 604.00 | 102 662.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 291.00 | 9 570.00 | 7 291.00 | |
240 Inventory changes (raw materials and supplies) | -497.00 | -670.00 | -497.00 | |
242 Other external expenses | 24 959.00 | 25 842.00 | 24 959.00 | |
244 Taxes, duties and similar payments | 2 610.00 | 2 107.00 | 2 610.00 | |
250 Staff compensation | 53 724.00 | 58 094.00 | 53 724.00 | |
252 Social security contributions | 5 908.00 | 3 309.00 | 5 908.00 | |
254 Depreciation and amortization | 1 706.00 | 1 911.00 | 1 706.00 | |
262 Other expenses | 156.00 | 192.00 | 156.00 | |
264 Total operating expenses | 95 858.00 | 100 355.00 | 95 858.00 | |
270 Operating profit | 6 804.00 | 18 249.00 | 6 804.00 | |
306 Income tax's | 366.00 | |||
310 Profit or loss | 6 804.00 | 17 883.00 | 6 804.00 | |
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