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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : PRO MENUISERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | PRO MENUISERIE SERVICES |
| Siren | 831402680 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009726 |
| Management number | 2017B01167 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 602.00 | 14 602.00 | 14 602.00 | |
028 Tangible Assets | 5 759.00 | 424.00 | 5 334.00 | 5 759.00 |
044 Total Fixed Assets | 20 361.00 | 424.00 | 19 936.00 | 20 361.00 |
068 Receivables – Trade and related accounts | 28 397.00 | 28 397.00 | 28 397.00 | |
072 Receivables – Other | 4 814.00 | 4 814.00 | 4 814.00 | |
084 Cash | 74 420.00 | 74 420.00 | 74 420.00 | |
096 Total Current Assets + Prepaid Expenses | 107 632.00 | 107 632.00 | 107 632.00 | |
110 Total Assets | 127 994.00 | 424.00 | 127 569.00 | 127 994.00 |
120 Share or Individual Capital | 21 600.00 | |||
136 Profit for the Year | 53 511.00 | |||
142 Total Equity - Total I | 75 111.00 | |||
166 Suppliers and related accounts | 9 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 006.00 | |||
172 Other debts | 43 103.00 | |||
176 Total debts | 52 458.00 | |||
180 Liabilities Total | 127 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 142.00 | 142 142.00 | ||
230 Other income | 4 204.00 | 4 204.00 | ||
232 Total operating income excluding VAT | 146 346.00 | 146 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 885.00 | 12 885.00 | ||
242 Other external expenses | 27 589.00 | 27 589.00 | ||
24B (including equipment leasing) | 3 795.00 | 3 795.00 | ||
250 Staff compensation | 26 088.00 | 26 088.00 | ||
252 Social security contributions | 7 018.00 | 7 018.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 74 011.00 | 74 011.00 | ||
270 Operating profit | 72 335.00 | 72 335.00 | ||
306 Income tax's | 18 824.00 | 18 824.00 | ||
310 Profit or loss | 53 511.00 | 53 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 602.00 | 14 602.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 759.00 | 5 759.00 | ||
492 Total Fixed Assets (Increases) | 20 361.00 | 20 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 265.00 | 2 265.00 | ||
378 Amount of deductible VAT on goods and services | 5 872.00 | 5 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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