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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : MANGER BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2020-03-31 | Simplified |
| 2019-12-27 | Public | 2019-03-31 | Simplified |
| Name | MANGER BON |
| Siren | 842411431 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/010320 |
| Management number | 2018B03777 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 MONTBERAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
110 Total Assets | 2 348.00 | 2 348.00 | 2 348.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 226.00 | |||
136 Profit for the Year | -760.00 | |||
142 Total Equity - Total I | -3 488.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 720.00 | |||
172 Other debts | 5 836.00 | |||
176 Total debts | 5 836.00 | |||
180 Liabilities Total | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 214.00 | 7 328.00 | 11 214.00 | |
230 Other income | 68.00 | |||
232 Total operating income excluding VAT | 11 214.00 | 7 396.00 | 11 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 954.00 | 4 503.00 | 4 954.00 | |
240 Inventory changes (raw materials and supplies) | 187.00 | -187.00 | 187.00 | |
242 Other external expenses | 4 682.00 | 6 138.00 | 4 682.00 | |
243 (including business tax) | -50.00 | -50.00 | ||
244 Taxes, duties and similar payments | -18.00 | 75.00 | -18.00 | |
254 Depreciation and amortization | 1 356.00 | 1 026.00 | 1 356.00 | |
264 Total operating expenses | 11 162.00 | 11 556.00 | 11 162.00 | |
270 Operating profit | 53.00 | -4 160.00 | 53.00 | |
280 Financial income | 9 280.00 | 9 280.00 | ||
300 Exceptional expenses | 10 093.00 | 68.00 | 10 093.00 | |
310 Profit or loss | -760.00 | -4 228.00 | -760.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 049.00 | 12 049.00 | ||
494 Total Fixed Assets (Decreases) | 12 049.00 | 12 049.00 | ||
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