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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : MENUISERIE JOUTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | MENUISERIE JOUTEAU |
| Siren | 794753772 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 755 |
| Management number | 2013B00966 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 CHANTONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 59 555.00 | 24 818.00 | 34 737.00 | 59 555.00 |
040 Financial Assets | 85 423.00 | 85 423.00 | 85 423.00 | |
044 Total Fixed Assets | 152 978.00 | 24 818.00 | 128 161.00 | 152 978.00 |
050 Raw materials, supplies, in progress | 23 069.00 | 23 069.00 | 23 069.00 | |
068 Receivables – Trade and related accounts | 55 737.00 | 55 737.00 | 55 737.00 | |
072 Receivables – Other | 9 485.00 | 9 485.00 | 9 485.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 7 346.00 | 7 346.00 | 7 346.00 | |
096 Total Current Assets + Prepaid Expenses | 95 737.00 | 95 737.00 | 95 737.00 | |
110 Total Assets | 248 715.00 | 24 818.00 | 223 898.00 | 248 715.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 27 000.00 | |||
136 Profit for the Year | 8 883.00 | |||
142 Total Equity - Total I | 43 583.00 | |||
156 Loans and similar debts | 20 723.00 | |||
166 Suppliers and related accounts | 38 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 597.00 | |||
172 Other debts | 121 384.00 | |||
176 Total debts | 180 314.00 | |||
180 Liabilities Total | 223 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 703.00 | |||
195 Of which payables due in more than one year | 2 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 1 903.00 | 1 903.00 | ||
490 Total Fixed Assets (Gross Value) | 150 275.00 | 150 275.00 | ||
492 Total Fixed Assets (Increases) | 2 703.00 | 2 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 580.00 | 68 580.00 | ||
378 Amount of deductible VAT on goods and services | 48 780.00 | 48 780.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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