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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LE MANGANU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2019-12-31 | Simplified |
| Name | LE MANGANU |
| Siren | 830175535 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 6285 |
| Management number | 2017B00442 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville-di-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 91 815.00 | 91 815.00 | 91 815.00 | |
096 Total Current Assets + Prepaid Expenses | 91 815.00 | 91 815.00 | 91 815.00 | |
110 Total Assets | 91 815.00 | 91 815.00 | 91 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 854.00 | |||
136 Profit for the Year | 39 981.00 | |||
142 Total Equity - Total I | 22 127.00 | |||
166 Suppliers and related accounts | 47 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 22 235.00 | |||
176 Total debts | 69 689.00 | |||
180 Liabilities Total | 91 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 523 636.00 | 523 636.00 | ||
232 Total operating income excluding VAT | 523 636.00 | 523 636.00 | ||
234 Purchases of goods (including customs duties) | 6 244.00 | |||
242 Other external expenses | 474 227.00 | 9 833.00 | 474 227.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 5 164.00 | 5 164.00 | ||
262 Other expenses | 536.00 | 536.00 | ||
264 Total operating expenses | 479 927.00 | 16 077.00 | 479 927.00 | |
270 Operating profit | 43 709.00 | -16 077.00 | 43 709.00 | |
306 Income tax's | 3 728.00 | 3 728.00 | ||
310 Profit or loss | 39 981.00 | -16 077.00 | 39 981.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 364.00 | 52 364.00 | ||
378 Amount of deductible VAT on goods and services | 31 130.00 | 31 130.00 | ||
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