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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : MENUISERIES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | MENUISERIES DE FRANCE |
| Siren | 753589977 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1171 |
| Management number | 2012B00368 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19330 ST GERMAIN LES VERGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 389.00 | 4 861.00 | 1 528.00 | 6 389.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 7 319.00 | 4 861.00 | 2 458.00 | 7 319.00 |
050 Raw materials, supplies, in progress | 30 460.00 | 30 460.00 | 30 460.00 | |
068 Receivables – Trade and related accounts | 153 680.00 | 153 680.00 | 153 680.00 | |
072 Receivables – Other | 13 310.00 | 13 310.00 | 13 310.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
092 Prepaid expenses | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 201 017.00 | 201 017.00 | 201 017.00 | |
110 Total Assets | 208 336.00 | 4 861.00 | 203 475.00 | 208 336.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 1 744.00 | |||
134 Retained Earnings | 1 776.00 | |||
136 Profit for the Year | 7 210.00 | |||
142 Total Equity - Total I | 16 340.00 | |||
156 Loans and similar debts | 22 080.00 | |||
166 Suppliers and related accounts | 93 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 538.00 | |||
172 Other debts | 72 025.00 | |||
176 Total debts | 187 135.00 | |||
180 Liabilities Total | 203 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 319.00 | 7 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 452.00 | 18 452.00 | ||
378 Amount of deductible VAT on goods and services | 33 903.00 | 33 903.00 | ||
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