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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MENUISERIE KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE KUNTZ |
| Siren | 498613124 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2326 |
| Management number | 2007B00265 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| 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 | Public |
| Address | 67310 Westhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 860.00 | 87 040.00 | 27 819.00 | 114 860.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 122 860.00 | 87 040.00 | 35 819.00 | 122 860.00 |
050 Raw materials, supplies, in progress | 18 750.00 | 18 750.00 | 18 750.00 | |
068 Receivables – Trade and related accounts | 21 878.00 | 21 878.00 | 21 878.00 | |
072 Receivables – Other | 8 744.00 | 8 744.00 | 8 744.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 77 654.00 | 77 654.00 | 77 654.00 | |
110 Total Assets | 200 513.00 | 87 040.00 | 113 473.00 | 200 513.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 821.00 | |||
134 Retained Earnings | 9 648.00 | |||
136 Profit for the Year | 9 993.00 | |||
142 Total Equity - Total I | 56 763.00 | |||
156 Loans and similar debts | 18 633.00 | |||
166 Suppliers and related accounts | 13 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 24 785.00 | |||
176 Total debts | 56 710.00 | |||
180 Liabilities Total | 113 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 378.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 13 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 319 998.00 | 224 666.00 | 319 998.00 | |
222 Inventory production | -1 000.00 | -6 500.00 | -1 000.00 | |
230 Other income | 4 467.00 | 3 319.00 | 4 467.00 | |
232 Total operating income excluding VAT | 323 465.00 | 221 486.00 | 323 465.00 | |
238 Purchases of raw materials and other supplies (including royalties | 141 835.00 | 63 534.00 | 141 835.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | 250.00 | ||
242 Other external expenses | 47 911.00 | 42 516.00 | 47 911.00 | |
243 (including business tax) | 1 839.00 | 1 839.00 | ||
244 Taxes, duties and similar payments | 7 690.00 | 7 729.00 | 7 690.00 | |
250 Staff compensation | 78 649.00 | 61 360.00 | 78 649.00 | |
252 Social security contributions | 33 899.00 | 29 212.00 | 33 899.00 | |
254 Depreciation and amortization | 2 136.00 | 6 269.00 | 2 136.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 312 370.00 | 210 625.00 | 312 370.00 | |
270 Operating profit | 11 095.00 | 10 861.00 | 11 095.00 | |
290 Exceptional income | 1 554.00 | 1 554.00 | ||
294 Financial expenses | 1 197.00 | 1 112.00 | 1 197.00 | |
300 Exceptional expenses | 110.00 | 95.00 | 110.00 | |
306 Income tax's | 1 349.00 | 5.00 | 1 349.00 | |
310 Profit or loss | 9 993.00 | 9 648.00 | 9 993.00 | |
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