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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : Aunisienne de Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | Aunisienne de Menuiserie |
| Siren | 792582660 |
| Closing | 2015-12-31 |
| Registry code | 1704 |
| Registration number | 407 |
| Management number | 2013B00438 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 Villedoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 1 593.00 | 1 409.00 | 184.00 | 1 593.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 1 795.00 | 1 535.00 | 260.00 | 1 795.00 |
064 Advances and down payments on orders | 1 140.00 | 1 140.00 | 1 140.00 | |
068 Receivables – Trade and related accounts | 619.00 | 619.00 | 619.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 3 855.00 | 3 855.00 | 3 855.00 | |
110 Total Assets | 5 650.00 | 1 535.00 | 4 115.00 | 5 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 827.00 | |||
136 Profit for the Year | 7 857.00 | |||
142 Total Equity - Total I | -3 971.00 | |||
156 Loans and similar debts | 5 731.00 | |||
166 Suppliers and related accounts | 1 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 404.00 | |||
176 Total debts | 8 086.00 | |||
180 Liabilities Total | 4 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 574.00 | 61 574.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 61 691.00 | 61 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 393.00 | 15 393.00 | ||
242 Other external expenses | 22 874.00 | 22 874.00 | ||
250 Staff compensation | 21 299.00 | 21 299.00 | ||
252 Social security contributions | 5 371.00 | 5 371.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 65 468.00 | 65 468.00 | ||
270 Operating profit | -3 777.00 | -3 777.00 | ||
290 Exceptional income | 11 888.00 | 11 888.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
310 Profit or loss | 7 857.00 | 7 857.00 | ||
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