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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MENUISERIE FARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-07 | Partially confidential | 2018-06-30 | Simplified |
| 2018-07-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-08-11 | Public | 2016-06-30 | Simplified |
| Name | MENUISERIE FARCY |
| Siren | 389659822 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 4844 |
| Management number | 1993B00015 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 Bretteville-sur-Odon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 416.00 | 102 680.00 | 736.00 | 103 416.00 |
040 Financial Assets | 448.00 | 448.00 | 448.00 | |
044 Total Fixed Assets | 103 864.00 | 102 680.00 | 1 184.00 | 103 864.00 |
050 Raw materials, supplies, in progress | 6 656.00 | 6 656.00 | 6 656.00 | |
064 Advances and down payments on orders | 762.00 | 762.00 | 762.00 | |
068 Receivables – Trade and related accounts | 162 746.00 | 8 224.00 | 154 523.00 | 162 746.00 |
072 Receivables – Other | 4 230.00 | 4 230.00 | 4 230.00 | |
084 Cash | 11 656.00 | 11 656.00 | 11 656.00 | |
092 Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
096 Total Current Assets + Prepaid Expenses | 188 228.00 | 8 224.00 | 180 005.00 | 188 228.00 |
110 Total Assets | 292 092.00 | 110 904.00 | 181 188.00 | 292 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 36 484.00 | |||
142 Total Equity - Total I | 44 869.00 | |||
156 Loans and similar debts | 31 824.00 | |||
164 Advances and down payments received on current orders | 13 345.00 | |||
166 Suppliers and related accounts | 20 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 306.00 | |||
172 Other debts | 70 660.00 | |||
176 Total debts | 136 320.00 | |||
180 Liabilities Total | 181 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 20 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 118 459.00 | 118 459.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
494 Total Fixed Assets (Decreases) | 14 600.00 | 14 600.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
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