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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MANAR CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Complete |
| Name | MANAR CONSTRUCTION |
| Siren | 818124539 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7362 |
| Management number | 2016B00382 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 711.00 | 711.00 | 711.00 | |
CF Cash and cash equivalents | 3 132.00 | 3 132.00 | 3 132.00 | |
CJ TOTAL (II) | 3 843.00 | 3 843.00 | 3 843.00 | |
CO Grand total (0 to V) | 3 843.00 | 3 843.00 | 3 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 313.00 | 2 450.00 | 313.00 | |
DL TOTAL (I) | 2 313.00 | 4 450.00 | 2 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | |||
DX Trade payables and related accounts | 175.00 | 717.00 | 175.00 | |
DY Tax and social security liabilities | 1 355.00 | 7 618.00 | 1 355.00 | |
EC TOTAL (IV) | 1 530.00 | 8 422.00 | 1 530.00 | |
EE Grand total (I to V) | 3 843.00 | 12 872.00 | 3 843.00 | |
EG Accrued income and payables due within one year | 1 530.00 | 8 422.00 | 1 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 302.00 | 83 302.00 | 83 302.00 | |
FJ Net sales | 83 302.00 | 83 302.00 | 83 302.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 303.00 | |||
FU Purchases of raw materials and other supplies | 8 686.00 | |||
FW Other purchases and external expenses | 30 966.00 | |||
FX Taxes, duties, and similar payments | 498.00 | |||
FY Salaries and Wages | 28 537.00 | |||
FZ Social Security Contributions | 11 159.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 79 847.00 | |||
GG - OPERATING RESULT (I - II) | 3 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 143.00 | 1 006.00 | 3 143.00 | |
HH Total exceptional expenses (VIII) | 3 143.00 | 1 006.00 | 3 143.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 143.00 | -1 006.00 | -3 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 303.00 | 82 335.00 | 83 303.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 990.00 | 79 885.00 | 82 990.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 313.00 | 2 450.00 | 313.00 | |
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