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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MENUISERIES TUONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | MENUISERIES TUONI |
| Siren | 831074703 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2032 |
| Management number | 2017B00306 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81490 Saint-Salvy-de-la-Balme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 400.00 | 46.00 | 3 353.00 | 3 400.00 |
044 Total Fixed Assets | 3 400.00 | 46.00 | 3 353.00 | 3 400.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 5 859.00 | 5 859.00 | 5 859.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 8 963.00 | 8 963.00 | 8 963.00 | |
110 Total Assets | 12 363.00 | 46.00 | 12 316.00 | 12 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 5 751.00 | |||
166 Suppliers and related accounts | 6 452.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 6 565.00 | |||
180 Liabilities Total | 12 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 258.00 | 17 258.00 | ||
232 Total operating income excluding VAT | 17 259.00 | 17 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 058.00 | 7 058.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 5 190.00 | 5 190.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 12 486.00 | 12 486.00 | ||
270 Operating profit | 4 773.00 | 4 773.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 4 751.00 | 4 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 3 400.00 | 3 400.00 | ||
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