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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ARTISANS MENUISIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS MENUISIERS ASSOCIES |
| Siren | 753454420 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/007989 |
| Management number | 2012B01567 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 VILLEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 665.00 | 5 319.00 | 346.00 | 5 665.00 |
044 Total Fixed Assets | 5 665.00 | 5 319.00 | 346.00 | 5 665.00 |
068 Receivables – Trade and related accounts | 28 506.00 | 28 506.00 | 28 506.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 4 961.00 | 4 961.00 | 4 961.00 | |
096 Total Current Assets + Prepaid Expenses | 34 515.00 | 34 515.00 | 34 515.00 | |
110 Total Assets | 40 180.00 | 5 319.00 | 34 861.00 | 40 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 515.00 | |||
134 Retained Earnings | -1 495.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 20 434.00 | |||
166 Suppliers and related accounts | 6 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 7 794.00 | |||
176 Total debts | 14 427.00 | |||
180 Liabilities Total | 34 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 696.00 | 138 284.00 | 183 696.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 183 698.00 | 138 287.00 | 183 698.00 | |
234 Purchases of goods (including customs duties) | 96 519.00 | 61 266.00 | 96 519.00 | |
242 Other external expenses | 47 600.00 | 34 332.00 | 47 600.00 | |
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 2 758.00 | 2 569.00 | 2 758.00 | |
24B (including equipment leasing) | 3 214.00 | 3 214.00 | ||
250 Staff compensation | 26 250.00 | 21 000.00 | 26 250.00 | |
252 Social security contributions | 8 191.00 | 10 267.00 | 8 191.00 | |
254 Depreciation and amortization | 261.00 | 272.00 | 261.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 181 581.00 | 129 708.00 | 181 581.00 | |
270 Operating profit | 2 116.00 | 8 580.00 | 2 116.00 | |
294 Financial expenses | 23.00 | 344.00 | 23.00 | |
300 Exceptional expenses | 62.00 | 924.00 | 62.00 | |
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 1 914.00 | 7 311.00 | 1 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 665.00 | 5 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 436.00 | 29 436.00 | ||
378 Amount of deductible VAT on goods and services | 24 962.00 | 24 962.00 | ||
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