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E HOME > CORPORATES > EBENISTERIE-MENUISERIE SCHINDLER > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : EBENISTERIE-MENUISERIE SCHINDLER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2021-08-03 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-07-10 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameEBENISTERIE-MENUISERIE SCHINDLER
Siren429968795
Closing2016-12-31
Registry code 8101
Registration number 1886
Management number2000B00082
Activity code 4332A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81160 Arthès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 32 330.00 30 286.00 2 043.00 32 330.00
044 Total Fixed Assets 32 330.00 30 286.00 2 043.00 32 330.00
050 Raw materials, supplies, in progress 7 576.00 7 576.00 7 576.00
068 Receivables – Trade and related accounts 4 210.00 4 210.00 4 210.00
072 Receivables – Other 4 769.00 4 769.00 4 769.00
084 Cash 6 321.00 6 321.00 6 321.00
092 Prepaid expenses 3 958.00 3 958.00 3 958.00
096 Total Current Assets + Prepaid Expenses 26 835.00 26 835.00 26 835.00
110 Total Assets 59 164.00 30 286.00 28 878.00 59 164.00
120 Share or Individual Capital 7 700.00
126 Legal Reserve 770.00
134 Retained Earnings -2 356.00
136 Profit for the Year 3 973.00
142 Total Equity - Total I 10 087.00
156 Loans and similar debts 1 624.00
166 Suppliers and related accounts 17 156.00
169 Other debts including current accounts of partners for fiscal year N 11.00
172 Other debts 11.00
176 Total debts 18 791.00
180 Liabilities Total 28 878.00
182 Cost of fixed assets acquired or created during the financial year 1 329.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 000.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 52 014.00 52 014.00
218 Production of services sold - France 29 224.00 29 224.00
222 Inventory production 300.00 300.00
230 Other income 1 405.00 1 405.00
232 Total operating income excluding VAT 82 944.00 82 944.00
238 Purchases of raw materials and other supplies (including royalties 42 389.00 42 389.00
240 Inventory changes (raw materials and supplies) 95.00 95.00
242 Other external expenses 19 116.00 19 116.00
243 (including business tax) 925.00 925.00
244 Taxes, duties and similar payments 925.00 925.00
24B (including equipment leasing) 4 678.00 4 678.00
250 Staff compensation 18 393.00 18 393.00
254 Depreciation and amortization 787.00 787.00
264 Total operating expenses 81 706.00 81 706.00
270 Operating profit 1 238.00 1 238.00
290 Exceptional income 3 000.00 3 000.00
294 Financial expenses 146.00 146.00
300 Exceptional expenses 120.00 120.00
310 Profit or loss 3 973.00 3 973.00
316 Non-deductible compensation and personal benefits 11 400.00 11 400.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 329.00 1 329.00
490 Total Fixed Assets (Gross Value) 44 372.00 44 372.00
492 Total Fixed Assets (Increases) 1 329.00 1 329.00
494 Total Fixed Assets (Decreases) 13 371.00 13 371.00
582 Total Capital Gains, Capital Losses (Residual Value) 51.00 51.00
584 Total Capital Gains, Capital Losses (Sale Price) 3 000.00 3 000.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 2 949.00 2 949.00

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