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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : MANABUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2022-01-31 | Simplified |
| 2021-06-15 | Public | 2021-01-31 | Complete |
| 2020-10-27 | Public | 2020-01-31 | Complete |
| Name | MANABUCA |
| Siren | 849041009 |
| Closing | 2022-01-31 |
| Registry code | 3402 |
| Registration number | 2468 |
| Management number | 2019B00330 |
| Activity code | 5610A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 711.00 | 2 286.00 | 4 425.00 | 6 711.00 |
044 Total Fixed Assets | 6 711.00 | 2 286.00 | 4 425.00 | 6 711.00 |
060 Merchandise inventory | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | ||||
084 Cash | 32 881.00 | 32 881.00 | 32 881.00 | |
096 Total Current Assets + Prepaid Expenses | 33 840.00 | 33 840.00 | 33 840.00 | |
110 Total Assets | 40 551.00 | 2 286.00 | 38 265.00 | 40 551.00 |
142 Total Equity - Total I | 36 999.00 | |||
172 Other debts | 1 266.00 | |||
176 Total debts | 1 266.00 | |||
180 Liabilities Total | 38 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 583.00 | 53 047.00 | 48 583.00 | |
232 Total operating income excluding VAT | 48 583.00 | 53 047.00 | 48 583.00 | |
234 Purchases of goods (including customs duties) | 16 135.00 | 20 719.00 | 16 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 381.00 | 25 221.00 | 26 381.00 | |
244 Taxes, duties and similar payments | 3 236.00 | 2 113.00 | 3 236.00 | |
250 Staff compensation | 30 363.00 | 13 116.00 | 30 363.00 | |
254 Depreciation and amortization | 1 144.00 | 754.00 | 1 144.00 | |
264 Total operating expenses | 77 259.00 | 61 923.00 | 77 259.00 | |
270 Operating profit | -28 546.00 | -8 873.00 | -28 546.00 | |
290 Exceptional income | 46 722.00 | 24 466.00 | 46 722.00 | |
310 Profit or loss | 18 176.00 | 15 593.00 | 18 176.00 | |
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