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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : MANDARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2022-03-15 | Public | 2019-12-31 | Complete |
| Name | MANDARINA |
| Siren | 845338235 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9498 |
| Management number | 2019B00197 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 27 592.00 | 27 592.00 | 27 592.00 | |
068 Receivables – Trade and related accounts | 25 895.00 | 25 895.00 | 25 895.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 15 013.00 | 15 013.00 | 15 013.00 | |
096 Total Current Assets + Prepaid Expenses | 69 987.00 | 69 987.00 | 69 987.00 | |
110 Total Assets | 69 987.00 | 69 987.00 | 69 987.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 082.00 | |||
136 Profit for the Year | -3 164.00 | |||
142 Total Equity - Total I | 12 918.00 | |||
166 Suppliers and related accounts | 51 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 5 444.00 | |||
176 Total debts | 57 069.00 | |||
180 Liabilities Total | 69 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 233.00 | 357 233.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 358 733.00 | 358 733.00 | ||
234 Purchases of goods (including customs duties) | 269 952.00 | 269 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 745.00 | 745.00 | ||
240 Inventory changes (raw materials and supplies) | -23 060.00 | -23 060.00 | ||
242 Other external expenses | 82 424.00 | 82 424.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 036.00 | 27 036.00 | ||
252 Social security contributions | 4 653.00 | 4 653.00 | ||
264 Total operating expenses | 361 786.00 | 361 786.00 | ||
270 Operating profit | -3 053.00 | -3 053.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
310 Profit or loss | -3 164.00 | -3 164.00 | ||
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