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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : MENUISERIE KARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| Name | MENUISERIE KARINE |
| Siren | 832490775 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 897 |
| Management number | 2017B00440 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81490 BOISSEZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 500.00 | 18 500.00 | 18 500.00 | |
014 Intangible Assets - Other | 2 781.00 | 1 112.00 | 1 669.00 | 2 781.00 |
028 Tangible Assets | 34 041.00 | 27 509.00 | 6 532.00 | 34 041.00 |
044 Total Fixed Assets | 55 322.00 | 28 621.00 | 26 701.00 | 55 322.00 |
050 Raw materials, supplies, in progress | 4 223.00 | 4 223.00 | 4 223.00 | |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 7 199.00 | 7 199.00 | 7 199.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 13 521.00 | 13 521.00 | 13 521.00 | |
110 Total Assets | 68 843.00 | 28 621.00 | 40 222.00 | 68 843.00 |
120 Share or Individual Capital | 7 100.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | 5 824.00 | |||
156 Loans and similar debts | 14 845.00 | |||
164 Advances and down payments received on current orders | 1 837.00 | |||
166 Suppliers and related accounts | 8 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 8 971.00 | |||
174 Prepaid income | 332.00 | |||
176 Total debts | 34 398.00 | |||
180 Liabilities Total | 40 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 698.00 | |||
195 Of which payables due in more than one year | 7 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 116.00 | 75 116.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 117.00 | 75 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 608.00 | 27 608.00 | ||
240 Inventory changes (raw materials and supplies) | -4 223.00 | -4 223.00 | ||
242 Other external expenses | 28 490.00 | 28 490.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 693.00 | 2 693.00 | ||
250 Staff compensation | 12 150.00 | 12 150.00 | ||
252 Social security contributions | 6 362.00 | 6 362.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 75 377.00 | 75 377.00 | ||
270 Operating profit | -260.00 | -260.00 | ||
290 Exceptional income | 528.00 | 528.00 | ||
294 Financial expenses | 688.00 | 688.00 | ||
300 Exceptional expenses | 856.00 | 856.00 | ||
310 Profit or loss | -1 276.00 | -1 276.00 | ||
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