Grow your business safely with MANOUIA
All the information you need about MANOUIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MANOUIA >
BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : MANOUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | MANOUIA |
| Siren | 830391157 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002651 |
| Management number | 2017B01413 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 521.00 | 2 574.00 | 13 947.00 | 16 521.00 |
044 Total Fixed Assets | 16 521.00 | 2 574.00 | 13 947.00 | 16 521.00 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 16 442.00 | 16 442.00 | 16 442.00 | |
096 Total Current Assets + Prepaid Expenses | 16 639.00 | 16 639.00 | 16 639.00 | |
110 Total Assets | 33 161.00 | 2 574.00 | 30 587.00 | 33 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 629.00 | |||
142 Total Equity - Total I | 15 629.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 637.00 | |||
172 Other debts | 13 776.00 | |||
176 Total debts | 14 958.00 | |||
180 Liabilities Total | 30 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 466.00 | 79 466.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 79 488.00 | 79 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 816.00 | 20 816.00 | ||
242 Other external expenses | 13 575.00 | 13 575.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
250 Staff compensation | 11 094.00 | 11 094.00 | ||
252 Social security contributions | 11 406.00 | 11 406.00 | ||
254 Depreciation and amortization | 2 574.00 | 2 574.00 | ||
264 Total operating expenses | 62 203.00 | 62 203.00 | ||
270 Operating profit | 17 285.00 | 17 285.00 | ||
306 Income tax's | 2 656.00 | 2 656.00 | ||
310 Profit or loss | 14 629.00 | 14 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 060.00 | 9 060.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 315.00 | 4 315.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 146.00 | 1 146.00 | ||
492 Total Fixed Assets (Increases) | 16 521.00 | 16 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 947.00 | 7 947.00 | ||
378 Amount of deductible VAT on goods and services | 4 210.00 | 4 210.00 | ||
all companies in France
Complete and comprehensive database.
