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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : FERMETURE MENUISERIE EURO FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FERMETURE MENUISERIE EURO FENETRES |
| Siren | 528747447 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3028 |
| Management number | 2010B00913 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
064 Advances and down payments on orders | 51 986.00 | 51 986.00 | 51 986.00 | |
068 Receivables – Trade and related accounts | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 16 661.00 | 16 661.00 | 16 661.00 | |
096 Total Current Assets + Prepaid Expenses | 80 308.00 | 80 308.00 | 80 308.00 | |
110 Total Assets | 80 308.00 | 80 308.00 | 80 308.00 | |
120 Share or Individual Capital | 498.00 | |||
134 Retained Earnings | 12 374.00 | |||
136 Profit for the Year | -10 906.00 | |||
142 Total Equity - Total I | 1 965.00 | |||
156 Loans and similar debts | 426.00 | |||
164 Advances and down payments received on current orders | 47 537.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 534.00 | |||
172 Other debts | 29 880.00 | |||
176 Total debts | 78 343.00 | |||
180 Liabilities Total | 80 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 201.00 | 86 201.00 | ||
232 Total operating income excluding VAT | 86 201.00 | 86 201.00 | ||
234 Purchases of goods (including customs duties) | 53 015.00 | 53 015.00 | ||
242 Other external expenses | 23 325.00 | 23 325.00 | ||
250 Staff compensation | 18 113.00 | 18 113.00 | ||
252 Social security contributions | 1 778.00 | 1 778.00 | ||
264 Total operating expenses | 96 231.00 | 96 231.00 | ||
270 Operating profit | -10 030.00 | -10 030.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
310 Profit or loss | -10 906.00 | -10 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 813.00 | 13 813.00 | ||
378 Amount of deductible VAT on goods and services | 2 807.00 | 2 807.00 | ||
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