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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : MANNA GASCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| Name | MANNA GASCON |
| Siren | 851360453 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 197 |
| Management number | 2019B00269 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 226.00 | 3 697.00 | 17 528.00 | 21 226.00 |
028 Tangible Assets | 1 531.00 | 255.00 | 1 276.00 | 1 531.00 |
044 Total Fixed Assets | 22 757.00 | 3 952.00 | 18 804.00 | 22 757.00 |
050 Raw materials, supplies, in progress | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
092 Prepaid expenses | 4 629.00 | 4 629.00 | 4 629.00 | |
096 Total Current Assets + Prepaid Expenses | 11 981.00 | 11 981.00 | 11 981.00 | |
110 Total Assets | 34 737.00 | 3 952.00 | 30 785.00 | 34 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 907.00 | |||
140 Regulated Provisions | 4 601.00 | |||
142 Total Equity - Total I | 1 695.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 294.00 | |||
172 Other debts | 24 295.00 | |||
176 Total debts | 29 090.00 | |||
180 Liabilities Total | 30 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -324.00 | -324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 658.00 | 5 658.00 | ||
240 Inventory changes (raw materials and supplies) | -2 846.00 | -2 846.00 | ||
254 Depreciation and amortization | 3 952.00 | 3 952.00 | ||
264 Total operating expenses | 6 440.00 | 6 440.00 | ||
270 Operating profit | -6 440.00 | -6 440.00 | ||
290 Exceptional income | 1 534.00 | 1 534.00 | ||
310 Profit or loss | -4 907.00 | -4 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 226.00 | 21 226.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 531.00 | 1 531.00 | ||
492 Total Fixed Assets (Increases) | 22 757.00 | 22 757.00 | ||
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