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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MENUISERIE KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE KUNTZ |
| Siren | 498613124 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2983 |
| Management number | 2007B00265 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Westhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 291.00 | 107 714.00 | 10 577.00 | 118 291.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 126 291.00 | 107 714.00 | 18 577.00 | 126 291.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 29 240.00 | 29 240.00 | 29 240.00 | |
072 Receivables – Other | 4 617.00 | 4 617.00 | 4 617.00 | |
084 Cash | 4 641.00 | 4 641.00 | 4 641.00 | |
092 Prepaid expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 60 728.00 | 60 728.00 | 60 728.00 | |
110 Total Assets | 187 020.00 | 107 714.00 | 79 305.00 | 187 020.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 821.00 | |||
136 Profit for the Year | 9 648.00 | |||
142 Total Equity - Total I | 46 770.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 14 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 993.00 | |||
172 Other debts | 17 590.00 | |||
176 Total debts | 32 536.00 | |||
180 Liabilities Total | 79 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 666.00 | 201 941.00 | 224 666.00 | |
222 Inventory production | -6 500.00 | -800.00 | -6 500.00 | |
224 Capitalized production | 9 000.00 | |||
230 Other income | 3 319.00 | 6 000.00 | 3 319.00 | |
232 Total operating income excluding VAT | 221 486.00 | 216 142.00 | 221 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 534.00 | 74 138.00 | 63 534.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | |||
242 Other external expenses | 42 516.00 | 43 824.00 | 42 516.00 | |
244 Taxes, duties and similar payments | 7 729.00 | 5 833.00 | 7 729.00 | |
250 Staff compensation | 61 360.00 | 62 076.00 | 61 360.00 | |
252 Social security contributions | 29 212.00 | 31 141.00 | 29 212.00 | |
254 Depreciation and amortization | 6 269.00 | 12 242.00 | 6 269.00 | |
262 Other expenses | 5.00 | 671.00 | 5.00 | |
264 Total operating expenses | 210 625.00 | 229 425.00 | 210 625.00 | |
270 Operating profit | 10 861.00 | -13 283.00 | 10 861.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 1 112.00 | 1 043.00 | 1 112.00 | |
300 Exceptional expenses | 95.00 | 79.00 | 95.00 | |
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 9 648.00 | -14 397.00 | 9 648.00 | |
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