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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MANEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-11-06 | Public | 2017-09-30 | Simplified |
| Name | MANEVE |
| Siren | 821072956 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 573 |
| Management number | 2016B00851 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 762.00 | 6 402.00 | 23 360.00 | 29 762.00 |
040 Financial Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
044 Total Fixed Assets | 32 522.00 | 6 402.00 | 26 120.00 | 32 522.00 |
060 Merchandise inventory | 25 768.00 | 25 768.00 | 25 768.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 29 175.00 | 29 175.00 | 29 175.00 | |
092 Prepaid expenses | 4 893.00 | 4 893.00 | 4 893.00 | |
096 Total Current Assets + Prepaid Expenses | 60 298.00 | 60 298.00 | 60 298.00 | |
110 Total Assets | 92 820.00 | 6 402.00 | 86 418.00 | 92 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 191.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | -13 858.00 | |||
166 Suppliers and related accounts | 14 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 400.00 | |||
172 Other debts | 85 556.00 | |||
176 Total debts | 100 276.00 | |||
180 Liabilities Total | 86 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 564.00 | 59 564.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 59 634.00 | 59 634.00 | ||
234 Purchases of goods (including customs duties) | 34 709.00 | 34 709.00 | ||
236 Inventory change (goods) | -3 699.00 | -3 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -75.00 | -75.00 | ||
242 Other external expenses | 23 960.00 | 23 960.00 | ||
244 Taxes, duties and similar payments | 2 463.00 | 2 463.00 | ||
254 Depreciation and amortization | 3 071.00 | 3 071.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 60 628.00 | 60 628.00 | ||
270 Operating profit | -994.00 | -994.00 | ||
280 Financial income | 788.00 | 788.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
310 Profit or loss | -666.00 | -666.00 | ||
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