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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SAS MANZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | SAS MANZO |
| Siren | 881389191 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7645 |
| Management number | 2021B00373 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 728.00 | 8 272.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 728.00 | 8 272.00 | 10 000.00 |
060 Merchandise inventory | 4 473.00 | 4 473.00 | 4 473.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 6 483.00 | 6 483.00 | 6 483.00 | |
110 Total Assets | 16 483.00 | 1 728.00 | 14 755.00 | 16 483.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 528.00 | |||
142 Total Equity - Total I | 11 628.00 | |||
166 Suppliers and related accounts | 296.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 3 128.00 | |||
180 Liabilities Total | 14 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 360.00 | 26 360.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 29 360.00 | 29 360.00 | ||
234 Purchases of goods (including customs duties) | 12 265.00 | 12 265.00 | ||
236 Inventory change (goods) | -4 473.00 | -4 473.00 | ||
242 Other external expenses | 6 808.00 | 6 808.00 | ||
254 Depreciation and amortization | 1 728.00 | 1 728.00 | ||
264 Total operating expenses | 16 328.00 | 16 328.00 | ||
270 Operating profit | 13 033.00 | 13 033.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 11 528.00 | 11 528.00 | ||
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