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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : MENUISERIE JOUTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-26 | Partially confidential | 2016-06-30 | Simplified |
| Name | MENUISERIE JOUTEAU |
| Siren | 794753772 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 2115 |
| Management number | 2013B00966 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 CHANTONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 61 288.00 | 36 018.00 | 25 270.00 | 61 288.00 |
040 Financial Assets | 86 015.00 | 86 015.00 | 86 015.00 | |
044 Total Fixed Assets | 155 304.00 | 36 018.00 | 119 285.00 | 155 304.00 |
050 Raw materials, supplies, in progress | 29 792.00 | 29 792.00 | 29 792.00 | |
068 Receivables – Trade and related accounts | 26 173.00 | 26 173.00 | 26 173.00 | |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 6 402.00 | 6 402.00 | 6 402.00 | |
092 Prepaid expenses | 5 473.00 | 5 473.00 | 5 473.00 | |
096 Total Current Assets + Prepaid Expenses | 73 025.00 | 73 025.00 | 73 025.00 | |
110 Total Assets | 228 328.00 | 36 018.00 | 192 310.00 | 228 328.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 35 883.00 | |||
136 Profit for the Year | 20 173.00 | |||
142 Total Equity - Total I | 63 756.00 | |||
156 Loans and similar debts | 2 553.00 | |||
166 Suppliers and related accounts | 24 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 319.00 | |||
172 Other debts | 101 876.00 | |||
176 Total debts | 128 554.00 | |||
180 Liabilities Total | 192 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 425.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 833.00 | 1 833.00 | ||
482 INCREASES Financial Assets | 592.00 | 592.00 | ||
490 Total Fixed Assets (Gross Value) | 152 978.00 | 152 978.00 | ||
492 Total Fixed Assets (Increases) | 2 425.00 | 2 425.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6.00 | 6.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6.00 | -6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 165.00 | 44 165.00 | ||
378 Amount of deductible VAT on goods and services | 52 046.00 | 52 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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