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BALANCE SHEET (
2016-03-08)
THE LIST OF BALANCE SHEET : Menuiserie-Charpentes du Littoral
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2016-03-08 | Public | 2013-12-31 | Simplified |
| Name | Menuiserie-Charpentes du Littoral |
| Siren | 794696054 |
| Closing | 2013-12-31 |
| Registry code | 1704 |
| Registration number | 1195 |
| Management number | 2013B00812 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17700 Breuil-la-Reorte |
| 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 | 3 550.00 | 3 550.00 | 3 550.00 | |
068 Receivables – Trade and related accounts | 15 061.00 | 15 061.00 | 15 061.00 | |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
084 Cash | 6 507.00 | 6 507.00 | 6 507.00 | |
096 Total Current Assets + Prepaid Expenses | 27 724.00 | 27 724.00 | 27 724.00 | |
110 Total Assets | 27 724.00 | 27 724.00 | 27 724.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 7 020.00 | |||
164 Advances and down payments received on current orders | 7 049.00 | |||
166 Suppliers and related accounts | 10 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 2 801.00 | |||
176 Total debts | 20 705.00 | |||
180 Liabilities Total | 27 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 123.00 | 35 123.00 | ||
222 Inventory production | 3 550.00 | 3 550.00 | ||
232 Total operating income excluding VAT | 38 673.00 | 38 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 760.00 | 9 760.00 | ||
242 Other external expenses | 17 813.00 | 17 813.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 36 298.00 | 298.00 | 36 298.00 | |
270 Operating profit | 2 376.00 | 376.00 | 2 376.00 | |
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 020.00 | 20.00 | 2 020.00 | |
374 Amount of VAT collected | 4 677.00 | 4 677.00 | ||
378 Amount of deductible VAT on goods and services | 4 588.00 | 4 588.00 | ||
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