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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : MONTIGNY MATERIAUX ET MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | MONTIGNY MATERIAUX ET MENUISERIE |
| Siren | 437504962 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6236 |
| Management number | 2001B40264 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 972.00 | |||
040 Financial Assets | 40 000.00 | |||
044 Total Fixed Assets | 383 912.00 | |||
060 Merchandise inventory | 476 714.00 | |||
068 Receivables – Trade and related accounts | 136 190.00 | |||
072 Receivables – Other | 234 313.00 | |||
092 Prepaid expenses | 12 059.00 | |||
096 Total Current Assets + Prepaid Expenses | 907 381.00 | |||
110 Total Assets | 1 291 294.00 | |||
120 Share or Individual Capital | 225 000.00 | |||
134 Retained Earnings | 164 728.00 | |||
136 Profit for the Year | 17 091.00 | |||
142 Total Equity - Total I | 406 820.00 | |||
172 Other debts | 84 513.00 | |||
180 Liabilities Total | 1 291 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 3 938 136.00 | 3 729 008.00 | 3 938 136.00 | |
264 Total operating expenses | 3 907 078.00 | 3 706 249.00 | 3 907 078.00 | |
270 Operating profit | 31 058.00 | 22 759.00 | 31 058.00 | |
280 Financial income | 537.00 | 722.00 | 537.00 | |
294 Financial expenses | 13 085.00 | 10 768.00 | 13 085.00 | |
306 Income tax's | 62.00 | -462.00 | 62.00 | |
310 Profit or loss | 17 091.00 | 15 436.00 | 17 091.00 | |
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