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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ARTISANS MENUISIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS MENUISIERS ASSOCIES |
| Siren | 753454420 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007276 |
| Management number | 2012B01567 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 VILLEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 147.00 | 4 786.00 | 361.00 | 5 147.00 |
044 Total Fixed Assets | 5 147.00 | 4 786.00 | 361.00 | 5 147.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 11 961.00 | 11 961.00 | 11 961.00 | |
096 Total Current Assets + Prepaid Expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
110 Total Assets | 18 654.00 | 4 786.00 | 13 868.00 | 18 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 336.00 | |||
134 Retained Earnings | -8 806.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 11 209.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 1 957.00 | |||
176 Total debts | 2 659.00 | |||
180 Liabilities Total | 13 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 857.00 | 102 437.00 | 96 857.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 96 867.00 | 102 437.00 | 96 867.00 | |
234 Purchases of goods (including customs duties) | 33 112.00 | 29 365.00 | 33 112.00 | |
242 Other external expenses | 25 996.00 | 47 429.00 | 25 996.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 2 056.00 | 2 136.00 | |
250 Staff compensation | 24 000.00 | 20 700.00 | 24 000.00 | |
252 Social security contributions | 8 920.00 | 9 745.00 | 8 920.00 | |
254 Depreciation and amortization | 1 943.00 | 1 945.00 | 1 943.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 96 108.00 | 111 244.00 | 96 108.00 | |
270 Operating profit | 759.00 | -8 806.00 | 759.00 | |
300 Exceptional expenses | 580.00 | 580.00 | ||
310 Profit or loss | 179.00 | -8 806.00 | 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 819.00 | 6 819.00 | ||
494 Total Fixed Assets (Decreases) | 1 672.00 | 1 672.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 672.00 | 1 672.00 | ||
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