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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : MANSOURAH BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | MANSOURAH BIS |
| Siren | 850966656 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13318 |
| Management number | 2019B02466 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 569.00 | 5 569.00 | 5 569.00 | |
084 Cash | 50 791.00 | 50 791.00 | 50 791.00 | |
096 Total Current Assets + Prepaid Expenses | 56 360.00 | 56 360.00 | 56 360.00 | |
110 Total Assets | 56 360.00 | 56 360.00 | 56 360.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 35 840.00 | |||
142 Total Equity - Total I | 40 840.00 | |||
166 Suppliers and related accounts | 9 582.00 | |||
172 Other debts | 5 938.00 | |||
176 Total debts | 15 520.00 | |||
180 Liabilities Total | 56 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 954.00 | 160 954.00 | ||
232 Total operating income excluding VAT | 160 954.00 | 160 954.00 | ||
234 Purchases of goods (including customs duties) | 88 516.00 | 88 516.00 | ||
242 Other external expenses | 10 883.00 | 10 883.00 | ||
250 Staff compensation | 15 290.00 | 15 290.00 | ||
252 Social security contributions | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 118 789.00 | 118 789.00 | ||
270 Operating profit | 42 165.00 | 42 165.00 | ||
306 Income tax's | 6 325.00 | 6 325.00 | ||
310 Profit or loss | 35 840.00 | 35 840.00 | ||
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