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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : FERBLANTERIE MINISINI MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2016-09-30 | Simplified |
| Name | FERBLANTERIE MINISINI MANUEL |
| Siren | 478589401 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 1942 |
| Management number | 2004B00555 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68890 REGUISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 112 272.00 | 100 329.00 | 11 942.00 | 112 272.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 113 425.00 | 101 438.00 | 11 987.00 | 113 425.00 |
068 Receivables – Trade and related accounts | 63 722.00 | 63 722.00 | 63 722.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 257.00 | 65 257.00 | 65 257.00 | |
110 Total Assets | 178 682.00 | 101 438.00 | 77 244.00 | 178 682.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 114.00 | |||
134 Retained Earnings | 48 870.00 | |||
136 Profit for the Year | 8 943.00 | |||
142 Total Equity - Total I | 66 427.00 | |||
156 Loans and similar debts | 1 377.00 | |||
166 Suppliers and related accounts | 5 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 859.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 10 817.00 | |||
180 Liabilities Total | 77 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 291.00 | 52 291.00 | 52 291.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 52 292.00 | 52 292.00 | 52 292.00 | |
242 Other external expenses | 34 496.00 | 34 594.00 | 34 496.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 809.00 | 1 620.00 | |
24B (including equipment leasing) | 14 927.00 | 14 927.00 | ||
252 Social security contributions | 2 169.00 | 2 143.00 | 2 169.00 | |
254 Depreciation and amortization | 5 064.00 | 10 273.00 | 5 064.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 43 355.00 | 48 826.00 | 43 355.00 | |
270 Operating profit | 8 937.00 | 3 466.00 | 8 937.00 | |
280 Financial income | 6.00 | 5.00 | 6.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | 8 943.00 | 3 467.00 | 8 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 167.00 | 3 167.00 | ||
490 Total Fixed Assets (Gross Value) | 110 258.00 | 110 258.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 458.00 | 10 458.00 | ||
378 Amount of deductible VAT on goods and services | 6 509.00 | 6 509.00 | ||
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