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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : MANEKI NEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | MANEKI NEKO |
| Siren | 824261515 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 417 |
| Management number | 2016B01571 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 580.00 | 33 580.00 | 33 580.00 | |
028 Tangible Assets | 9 060.00 | 1 268.00 | 7 792.00 | 9 060.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 44 278.00 | 1 268.00 | 43 010.00 | 44 278.00 |
060 Merchandise inventory | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 3 219.00 | 3 219.00 | 3 219.00 | |
084 Cash | 4 626.00 | 4 626.00 | 4 626.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 101.00 | 9 101.00 | 9 101.00 | |
110 Total Assets | 53 380.00 | 1 268.00 | 52 112.00 | 53 380.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 7 405.00 | |||
156 Loans and similar debts | 25 250.00 | |||
166 Suppliers and related accounts | 4 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 961.00 | |||
172 Other debts | 15 059.00 | |||
176 Total debts | 44 707.00 | |||
180 Liabilities Total | 52 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 240.00 | 18 240.00 | ||
230 Other income | 962.00 | 962.00 | ||
232 Total operating income excluding VAT | 19 202.00 | 19 202.00 | ||
234 Purchases of goods (including customs duties) | 6 390.00 | 6 390.00 | ||
236 Inventory change (goods) | -469.00 | -469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 23 121.00 | 23 121.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 7 905.00 | 7 905.00 | ||
252 Social security contributions | 1 463.00 | 1 463.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 399.00 | 41 399.00 | ||
270 Operating profit | -22 196.00 | -22 196.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
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