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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : A.M MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2018-10-25 | Public | 2018-04-30 | Simplified |
| 2017-09-20 | Public | 2017-04-30 | Simplified |
| 2017-06-21 | Public | 2016-04-30 | Simplified |
| Name | A.M MENUISERIE |
| Siren | 811306653 |
| Closing | 2018-04-30 |
| Registry code | 1708 |
| Registration number | 4270 |
| Management number | 2015B00233 |
| Activity code | 4332A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 SAINT PORCHAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 057.00 | 4 872.00 | 5 185.00 | 10 057.00 |
044 Total Fixed Assets | 10 057.00 | 4 872.00 | 5 185.00 | 10 057.00 |
068 Receivables – Trade and related accounts | 2 492.00 | 2 492.00 | 2 492.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 24 306.00 | 24 306.00 | 24 306.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 28 299.00 | 28 299.00 | 28 299.00 | |
110 Total Assets | 38 356.00 | 4 872.00 | 33 484.00 | 38 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 760.00 | |||
136 Profit for the Year | 5 500.00 | |||
142 Total Equity - Total I | 24 360.00 | |||
156 Loans and similar debts | 6 456.00 | |||
172 Other debts | 4 222.00 | |||
176 Total debts | 10 678.00 | |||
180 Liabilities Total | 35 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 870.00 | 68 870.00 | ||
232 Total operating income excluding VAT | 68 870.00 | 68 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 213.00 | 9 213.00 | ||
242 Other external expenses | 19 120.00 | 19 120.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 21 450.00 | 21 450.00 | ||
252 Social security contributions | 10 428.00 | 10 428.00 | ||
254 Depreciation and amortization | 2 460.00 | 2 460.00 | ||
264 Total operating expenses | 63 450.00 | 63 450.00 | ||
270 Operating profit | 5 420.00 | 5 420.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 4 496.00 | 4 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 057.00 | 10 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 011.00 | 1 011.00 | ||
378 Amount of deductible VAT on goods and services | 2 274.00 | 2 274.00 | ||
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