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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : CHRISTIAN BRINGER MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CHRISTIAN BRINGER MENUISERIE |
| Siren | 415105477 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8544 |
| Management number | 1998B00191 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95450 SAGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 203.00 | 50 099.00 | 2 104.00 | 52 203.00 |
044 Total Fixed Assets | 52 203.00 | 50 099.00 | 2 104.00 | 52 203.00 |
050 Raw materials, supplies, in progress | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 19 099.00 | 19 099.00 | 19 099.00 | |
084 Cash | 12 333.00 | 12 333.00 | 12 333.00 | |
096 Total Current Assets + Prepaid Expenses | 31 645.00 | 31 645.00 | 31 645.00 | |
110 Total Assets | 83 849.00 | 50 099.00 | 33 750.00 | 83 849.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 24 127.00 | |||
142 Total Equity - Total I | 31 750.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 33 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 368.00 | 58 554.00 | 59 368.00 | |
232 Total operating income excluding VAT | 59 368.00 | 58 554.00 | 59 368.00 | |
234 Purchases of goods (including customs duties) | 1 045.00 | 3 255.00 | 1 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
240 Inventory changes (raw materials and supplies) | 173.00 | -2.00 | 173.00 | |
242 Other external expenses | 18 936.00 | 15 222.00 | 18 936.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 3 642.00 | 3 764.00 | 3 642.00 | |
24B (including equipment leasing) | 4 962.00 | 4 962.00 | ||
252 Social security contributions | 10 295.00 | 12 665.00 | 10 295.00 | |
254 Depreciation and amortization | 1 118.00 | 1 294.00 | 1 118.00 | |
264 Total operating expenses | 35 357.00 | 36 197.00 | 35 357.00 | |
270 Operating profit | 24 012.00 | 22 357.00 | 24 012.00 | |
290 Exceptional income | 206.00 | 5 833.00 | 206.00 | |
300 Exceptional expenses | 90.00 | 880.00 | 90.00 | |
310 Profit or loss | 24 127.00 | 27 310.00 | 24 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 203.00 | 52 203.00 | ||
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