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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : MENUISERIE KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE KUNTZ |
| Siren | 498613124 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2226 |
| Management number | 2007B00265 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WESTHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 717.00 | 90 182.00 | 33 535.00 | 123 717.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 131 717.00 | 90 182.00 | 41 535.00 | 131 717.00 |
050 Raw materials, supplies, in progress | 14 480.00 | 14 480.00 | 14 480.00 | |
068 Receivables – Trade and related accounts | 15 102.00 | 15 102.00 | 15 102.00 | |
072 Receivables – Other | 8 789.00 | 8 789.00 | 8 789.00 | |
080 Sellable securities | ||||
084 Cash | 12 033.00 | 12 033.00 | 12 033.00 | |
092 Prepaid expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 51 989.00 | 51 989.00 | 51 989.00 | |
110 Total Assets | 183 706.00 | 90 182.00 | 93 524.00 | 183 706.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 821.00 | |||
134 Retained Earnings | 19 641.00 | |||
136 Profit for the Year | -1 516.00 | |||
142 Total Equity - Total I | 55 246.00 | |||
156 Loans and similar debts | 14 044.00 | |||
166 Suppliers and related accounts | 6 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 17 910.00 | |||
176 Total debts | 38 277.00 | |||
180 Liabilities Total | 93 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 998.00 | |||
195 Of which payables due in more than one year | 9 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 457.00 | 319 998.00 | 236 457.00 | |
222 Inventory production | -3 520.00 | -1 000.00 | -3 520.00 | |
224 Capitalized production | 5 600.00 | 5 600.00 | ||
226 Operating subsidies received | 3 230.00 | 3 230.00 | ||
230 Other income | 7 512.00 | 4 467.00 | 7 512.00 | |
232 Total operating income excluding VAT | 249 279.00 | 323 465.00 | 249 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 944.00 | 141 835.00 | 67 944.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | 250.00 | 750.00 | |
242 Other external expenses | 46 276.00 | 47 911.00 | 46 276.00 | |
243 (including business tax) | 1 734.00 | 1 734.00 | ||
244 Taxes, duties and similar payments | 9 240.00 | 7 690.00 | 9 240.00 | |
250 Staff compensation | 82 522.00 | 78 649.00 | 82 522.00 | |
252 Social security contributions | 35 756.00 | 33 899.00 | 35 756.00 | |
254 Depreciation and amortization | 6 291.00 | 2 136.00 | 6 291.00 | |
264 Total operating expenses | 248 780.00 | 312 370.00 | 248 780.00 | |
270 Operating profit | 499.00 | 11 095.00 | 499.00 | |
290 Exceptional income | 26.00 | 1 554.00 | 26.00 | |
294 Financial expenses | 1 277.00 | 1 197.00 | 1 277.00 | |
300 Exceptional expenses | 1 292.00 | 110.00 | 1 292.00 | |
306 Income tax's | -528.00 | 1 349.00 | -528.00 | |
310 Profit or loss | -1 516.00 | 9 993.00 | -1 516.00 | |
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