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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : MENUISERIE JAUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MENUISERIE JAUNET |
| Siren | 429417587 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 5788 |
| Management number | 2000B00087 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85640 MOUCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 925.00 | 1 388.00 | 537.00 | 1 925.00 |
028 Tangible Assets | 135 721.00 | 106 602.00 | 29 118.00 | 135 721.00 |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 138 701.00 | 107 990.00 | 30 711.00 | 138 701.00 |
060 Merchandise inventory | 34 104.00 | 34 104.00 | 34 104.00 | |
068 Receivables – Trade and related accounts | 139 373.00 | 139 373.00 | 139 373.00 | |
072 Receivables – Other | 6 835.00 | 6 835.00 | 6 835.00 | |
084 Cash | 204 109.00 | 204 109.00 | 204 109.00 | |
096 Total Current Assets + Prepaid Expenses | 384 422.00 | 384 422.00 | 384 422.00 | |
110 Total Assets | 523 123.00 | 107 990.00 | 415 133.00 | 523 123.00 |
120 Share or Individual Capital | 23 100.00 | |||
126 Legal Reserve | 2 310.00 | |||
134 Retained Earnings | 40 773.00 | |||
136 Profit for the Year | 1 944.00 | |||
142 Total Equity - Total I | 68 127.00 | |||
156 Loans and similar debts | 18 457.00 | |||
166 Suppliers and related accounts | 196 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 466.00 | |||
172 Other debts | 132 069.00 | |||
176 Total debts | 347 005.00 | |||
180 Liabilities Total | 415 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 701.00 | 138 701.00 | ||
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