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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MENUISERIE GILLES VAUDAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE GILLES VAUDAINE |
| Siren | 487990053 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019112 |
| Management number | 2006B00222 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 TUPIN-ET-SEMONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 700.00 | 35 279.00 | 421.00 | 35 700.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 35 835.00 | 35 279.00 | 556.00 | 35 835.00 |
050 Raw materials, supplies, in progress | 7 183.00 | 7 183.00 | 7 183.00 | |
068 Receivables – Trade and related accounts | 12 955.00 | 12 955.00 | 12 955.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 21 989.00 | 21 989.00 | 21 989.00 | |
110 Total Assets | 57 824.00 | 35 279.00 | 22 545.00 | 57 824.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 211.00 | |||
132 Other Reserves | 4 014.00 | |||
134 Retained Earnings | -11 727.00 | |||
136 Profit for the Year | -493.00 | |||
142 Total Equity - Total I | 8 005.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 744.00 | |||
166 Suppliers and related accounts | 3 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 151.00 | |||
172 Other debts | 10 213.00 | |||
176 Total debts | 14 541.00 | |||
180 Liabilities Total | 22 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 130.00 | 37 555.00 | 38 130.00 | |
226 Operating subsidies received | 1 450.00 | |||
230 Other income | 1.00 | 1 670.00 | 1.00 | |
232 Total operating income excluding VAT | 38 131.00 | 40 675.00 | 38 131.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 128.00 | 13 409.00 | 10 128.00 | |
240 Inventory changes (raw materials and supplies) | 2 164.00 | -3 010.00 | 2 164.00 | |
242 Other external expenses | 19 952.00 | 22 996.00 | 19 952.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 511.00 | 516.00 | |
250 Staff compensation | 8 353.00 | 14 358.00 | 8 353.00 | |
252 Social security contributions | 239.00 | 374.00 | 239.00 | |
254 Depreciation and amortization | 271.00 | 420.00 | 271.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 41 624.00 | 49 067.00 | 41 624.00 | |
270 Operating profit | -3 493.00 | -8 392.00 | -3 493.00 | |
290 Exceptional income | 3 000.00 | 8 500.00 | 3 000.00 | |
294 Financial expenses | 63.00 | |||
310 Profit or loss | -493.00 | 45.00 | -493.00 | |
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