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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MENUISERIE PLAC' DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE PLAC' DU SUD |
| Siren | 817383342 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2956 |
| Management number | 2015B01074 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 333.00 | 4 667.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 333.00 | 4 667.00 | 7 000.00 |
064 Advances and down payments on orders | 15 200.00 | 15 200.00 | 15 200.00 | |
068 Receivables – Trade and related accounts | 15 605.00 | 15 605.00 | 15 605.00 | |
072 Receivables – Other | 14 187.00 | 14 187.00 | 14 187.00 | |
084 Cash | 8 819.00 | 8 819.00 | 8 819.00 | |
096 Total Current Assets + Prepaid Expenses | 53 811.00 | 53 811.00 | 53 811.00 | |
110 Total Assets | 60 811.00 | 2 333.00 | 58 478.00 | 60 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 356.00 | |||
142 Total Equity - Total I | 27 356.00 | |||
166 Suppliers and related accounts | 6 161.00 | |||
172 Other debts | 24 961.00 | |||
176 Total debts | 31 122.00 | |||
180 Liabilities Total | 58 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 470.00 | 210 470.00 | ||
232 Total operating income excluding VAT | 210 470.00 | 210 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 653.00 | 45 653.00 | ||
242 Other external expenses | 58 079.00 | 58 079.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 49 831.00 | 49 831.00 | ||
252 Social security contributions | 23 079.00 | 23 079.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 180 084.00 | 180 084.00 | ||
270 Operating profit | 30 386.00 | 30 386.00 | ||
306 Income tax's | 4 030.00 | 4 030.00 | ||
310 Profit or loss | 26 356.00 | 26 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 982.00 | 12 982.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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