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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MANOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | MANOREL |
| Siren | 831100680 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7071 |
| Management number | 2017B01788 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 114.00 | 465.00 | 579.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 3 379.00 | 114.00 | 3 265.00 | 3 379.00 |
050 Raw materials, supplies, in progress | 315.00 | 315.00 | 315.00 | |
060 Merchandise inventory | 728.00 | 728.00 | 728.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 5 251.00 | 5 251.00 | 5 251.00 | |
096 Total Current Assets + Prepaid Expenses | 8 310.00 | 8 310.00 | 8 310.00 | |
110 Total Assets | 11 689.00 | 114.00 | 11 575.00 | 11 689.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 042.00 | |||
142 Total Equity - Total I | -3 542.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 4 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 10 481.00 | |||
176 Total debts | 15 118.00 | |||
180 Liabilities Total | 11 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 278.00 | 278.00 | ||
210 Sales of goods - France | 77 317.00 | 77 317.00 | ||
230 Other income | 1 078.00 | 1 078.00 | ||
232 Total operating income excluding VAT | 78 395.00 | 78 395.00 | ||
234 Purchases of goods (including customs duties) | 28 880.00 | 28 880.00 | ||
236 Inventory change (goods) | -728.00 | -728.00 | ||
240 Inventory changes (raw materials and supplies) | -315.00 | -315.00 | ||
242 Other external expenses | 22 817.00 | 22 817.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 24 796.00 | 24 796.00 | ||
252 Social security contributions | 7 096.00 | 7 096.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 045.00 | 83 045.00 | ||
270 Operating profit | -4 650.00 | -4 650.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | -1 210.00 | -1 210.00 | ||
310 Profit or loss | -4 042.00 | -4 042.00 | ||
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