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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : A.M MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2018-10-25 | Public | 2018-04-30 | Simplified |
| 2017-09-20 | Public | 2017-04-30 | Simplified |
| 2017-06-21 | Public | 2016-04-30 | Simplified |
| Name | A.M MENUISERIE |
| Siren | 811306653 |
| Closing | 2017-04-30 |
| Registry code | 1708 |
| Registration number | 3631 |
| Management number | 2015B00233 |
| Activity code | 4332A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 PONT L ABBE D ARNOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 10 057.00 | 4 872.00 | 5 185.00 | 10 057.00 |
044 Total Fixed Assets | 10 248.00 | 5 063.00 | 5 185.00 | 10 248.00 |
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 22 009.00 | 22 009.00 | 22 009.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 26 337.00 | 26 337.00 | 26 337.00 | |
110 Total Assets | 36 585.00 | 5 063.00 | 31 522.00 | 36 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 534.00 | |||
136 Profit for the Year | 6 225.00 | |||
142 Total Equity - Total I | 18 859.00 | |||
156 Loans and similar debts | 11 099.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 481.00 | |||
176 Total debts | 12 663.00 | |||
180 Liabilities Total | 31 522.00 | |||
195 Of which payables due in more than one year | 6 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 499.00 | 58 499.00 | ||
232 Total operating income excluding VAT | 58 499.00 | 58 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 030.00 | 6 030.00 | ||
242 Other external expenses | 10 327.00 | 10 327.00 | ||
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 21 450.00 | 21 450.00 | ||
252 Social security contributions | 9 674.00 | 9 674.00 | ||
254 Depreciation and amortization | 2 460.00 | 2 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 644.00 | 50 644.00 | ||
270 Operating profit | 7 855.00 | 7 855.00 | ||
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 225.00 | 6 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 248.00 | 10 248.00 | ||
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