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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : MENUISEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| Name | MENUISEO |
| Siren | 502425101 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2019/000616 |
| Management number | 2008B00046 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 BARQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 508.00 | 12 508.00 | 12 508.00 | |
044 Total Fixed Assets | 12 508.00 | 12 508.00 | 12 508.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 159.00 | 1 159.00 | 1 159.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 8 830.00 | 8 830.00 | 8 830.00 | |
096 Total Current Assets + Prepaid Expenses | 10 246.00 | 10 246.00 | 10 246.00 | |
110 Total Assets | 22 754.00 | 12 508.00 | 10 246.00 | 22 754.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -12 571.00 | |||
136 Profit for the Year | -6 505.00 | |||
142 Total Equity - Total I | -8 076.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | 16 786.00 | |||
176 Total debts | 18 322.00 | |||
180 Liabilities Total | 10 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 368.00 | 53 012.00 | 49 368.00 | |
222 Inventory production | -7 500.00 | 5 000.00 | -7 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 41 868.00 | 58 013.00 | 41 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 631.00 | 19 882.00 | 14 631.00 | |
242 Other external expenses | 7 925.00 | 9 562.00 | 7 925.00 | |
244 Taxes, duties and similar payments | 577.00 | 3 544.00 | 577.00 | |
250 Staff compensation | 9 600.00 | 20 150.00 | 9 600.00 | |
252 Social security contributions | 15 506.00 | 17 634.00 | 15 506.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 48 243.00 | 70 787.00 | 48 243.00 | |
270 Operating profit | -6 375.00 | -12 774.00 | -6 375.00 | |
300 Exceptional expenses | 130.00 | 454.00 | 130.00 | |
310 Profit or loss | -6 505.00 | -13 228.00 | -6 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 508.00 | 12 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 427.00 | 6 427.00 | ||
378 Amount of deductible VAT on goods and services | 1 964.00 | 1 964.00 | ||
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