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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : A.M MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2018-10-25 | Public | 2018-04-30 | Simplified |
| 2017-09-20 | Public | 2017-04-30 | Simplified |
| 2017-06-21 | Public | 2016-04-30 | Simplified |
| Name | A.M MENUISERIE |
| Siren | 811306653 |
| Closing | 2016-04-30 |
| Registry code | 1708 |
| Registration number | 2015 |
| Management number | 2015B00233 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 PONT L ABBE D ARNOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 187.00 | 4.00 | 191.00 |
028 Tangible Assets | 10 057.00 | 2 417.00 | 7 640.00 | 10 057.00 |
044 Total Fixed Assets | 10 248.00 | 2 604.00 | 7 644.00 | 10 248.00 |
068 Receivables – Trade and related accounts | 4 006.00 | 4 006.00 | 4 006.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 24 399.00 | 24 399.00 | 24 399.00 | |
096 Total Current Assets + Prepaid Expenses | 29 084.00 | 29 084.00 | 29 084.00 | |
110 Total Assets | 39 332.00 | 2 604.00 | 36 728.00 | 39 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 634.00 | |||
142 Total Equity - Total I | 12 634.00 | |||
156 Loans and similar debts | 16 023.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 7 563.00 | |||
176 Total debts | 24 095.00 | |||
180 Liabilities Total | 36 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 248.00 | |||
195 Of which payables due in more than one year | 11 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 543.00 | 71 543.00 | ||
232 Total operating income excluding VAT | 71 543.00 | 71 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 216.00 | 17 216.00 | ||
242 Other external expenses | 10 833.00 | 10 833.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
252 Social security contributions | 5 383.00 | 5 383.00 | ||
254 Depreciation and amortization | 2 604.00 | 2 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 704.00 | 57 704.00 | ||
270 Operating profit | 13 839.00 | 13 839.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
306 Income tax's | 1 894.00 | 1 894.00 | ||
310 Profit or loss | 11 634.00 | 11 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 191.00 | 191.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 183.00 | 1 183.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
492 Total Fixed Assets (Increases) | 10 248.00 | 10 248.00 | ||
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