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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : GROUPE MANSUY VOSGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| Name | GROUPE MANSUY VOSGES |
| Siren | 842058745 |
| Closing | 2022-12-31 |
| Registry code | 5501 |
| Registration number | B2023/000660 |
| Management number | 2018B00212 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 357.00 | 578.00 | 935.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 435.00 | 357.00 | 1 078.00 | 1 435.00 |
068 Receivables – Trade and related accounts | 39 249.00 | 39 249.00 | 39 249.00 | |
072 Receivables – Other | 2 678.00 | 2 678.00 | 2 678.00 | |
084 Cash | 3 347.00 | 3 347.00 | 3 347.00 | |
096 Total Current Assets + Prepaid Expenses | 45 274.00 | 45 274.00 | 45 274.00 | |
110 Total Assets | 46 709.00 | 357.00 | 46 353.00 | 46 709.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 621.00 | |||
136 Profit for the Year | 3 547.00 | |||
142 Total Equity - Total I | 17 569.00 | |||
166 Suppliers and related accounts | 19 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 9 692.00 | |||
176 Total debts | 28 784.00 | |||
180 Liabilities Total | 46 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 910.00 | 211 910.00 | ||
230 Other income | 5 239.00 | 5 239.00 | ||
232 Total operating income excluding VAT | 217 149.00 | 217 149.00 | ||
242 Other external expenses | 134 724.00 | 134 724.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
250 Staff compensation | 51 855.00 | 51 855.00 | ||
252 Social security contributions | 25 683.00 | 25 683.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 213 803.00 | 213 803.00 | ||
270 Operating profit | 3 346.00 | 3 346.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
310 Profit or loss | 3 547.00 | 3 547.00 | ||
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