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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : Mme MANCEBO Stella
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Complete |
| Name | Mme MANCEBO Stella |
| Siren | 823018296 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | K2019/000004 |
| Management number | 2017A00101 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AJ Other Intangible Assets | 307 268.00 | 307 268.00 | 307 268.00 | |
BJ TOTAL (I) | 307 268.00 | 307 268.00 | 307 268.00 | |
BZ Other receivables | 26 305.00 | 26 305.00 | 26 305.00 | |
CF Cash and cash equivalents | 36 838.00 | 36 838.00 | 36 838.00 | |
CJ TOTAL (II) | 63 143.00 | 63 143.00 | 63 143.00 | |
CO Grand total (0 to V) | 370 411.00 | 370 411.00 | 370 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 082.00 | 50 082.00 | ||
DL TOTAL (I) | 50 082.00 | 50 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 295 008.00 | 295 008.00 | ||
DY Tax and social security liabilities | 12 594.00 | 12 594.00 | ||
EA Other liabilities | 12 727.00 | 12 727.00 | ||
EC TOTAL (IV) | 320 329.00 | 320 329.00 | ||
EE Grand total (I to V) | 370 411.00 | 370 411.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 145 814.00 | |||
FJ Net sales | 145 814.00 | |||
FR Total operating income (I) | 145 814.00 | |||
FW Other purchases and external expenses | 4 411.00 | |||
FX Taxes, duties, and similar payments | 3 346.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 14 020.00 | |||
GF Total Operating Expenses (II) | 81 777.00 | |||
GG - OPERATING RESULT (I - II) | 64 037.00 | |||
GU Total financial expenses (VI) | 1 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 594.00 | 12 594.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 814.00 | 145 814.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 733.00 | 95 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 082.00 | 50 082.00 | ||
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