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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : FP MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2021-02-10 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2016-09-30 | Simplified |
| Name | FP MENUISERIE |
| Siren | 813223260 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 399 |
| Management number | 2015B02523 |
| Activity code | 4332A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 241.00 | 1 359.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 241.00 | 1 359.00 | 1 600.00 |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 14 615.00 | 14 615.00 | 14 615.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 15 910.00 | 15 910.00 | 15 910.00 | |
110 Total Assets | 17 510.00 | 241.00 | 17 269.00 | 17 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 198.00 | |||
140 Regulated Provisions | 1 699.00 | |||
142 Total Equity - Total I | 12 897.00 | |||
156 Loans and similar debts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 716.00 | |||
172 Other debts | 2 851.00 | |||
176 Total debts | 4 372.00 | |||
180 Liabilities Total | 17 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
195 Of which payables due in more than one year | 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 645.00 | 42 645.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 646.00 | 42 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 907.00 | 21 907.00 | ||
242 Other external expenses | 8 918.00 | 8 918.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
252 Social security contributions | 1 162.00 | 1 162.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 32 706.00 | 32 706.00 | ||
270 Operating profit | 9 940.00 | 9 940.00 | ||
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 10 198.00 | 10 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 4 859.00 | 4 859.00 | ||
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