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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : FERMETURE MENUISERIE EURO FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FERMETURE MENUISERIE EURO FENETRES |
| Siren | 528747447 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 939 |
| Management number | 2010B00913 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
064 Advances and down payments on orders | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 58 827.00 | 58 827.00 | 58 827.00 | |
072 Receivables – Other | 23 766.00 | 23 766.00 | 23 766.00 | |
084 Cash | 24 362.00 | 24 362.00 | 24 362.00 | |
096 Total Current Assets + Prepaid Expenses | 118 405.00 | 118 405.00 | 118 405.00 | |
110 Total Assets | 118 405.00 | 118 405.00 | 118 405.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 134.00 | |||
136 Profit for the Year | 7 239.00 | |||
142 Total Equity - Total I | 12 874.00 | |||
164 Advances and down payments received on current orders | 63 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 41 761.00 | |||
176 Total debts | 105 531.00 | |||
180 Liabilities Total | 118 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 221.00 | 176 221.00 | ||
232 Total operating income excluding VAT | 176 221.00 | 176 221.00 | ||
234 Purchases of goods (including customs duties) | 100 943.00 | 100 943.00 | ||
236 Inventory change (goods) | 3 930.00 | 3 930.00 | ||
242 Other external expenses | 39 583.00 | 39 583.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 24 671.00 | 24 671.00 | ||
252 Social security contributions | 3 814.00 | 3 814.00 | ||
264 Total operating expenses | 174 212.00 | 174 212.00 | ||
270 Operating profit | 2 009.00 | 2 009.00 | ||
290 Exceptional income | 6 848.00 | 6 848.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 7 239.00 | 7 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 359.00 | 24 359.00 | ||
378 Amount of deductible VAT on goods and services | 9 333.00 | 9 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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