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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : BISANCON CHRYSTEL MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BISANCON CHRYSTEL MENUISERIE |
| Siren | 415360486 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009348 |
| Management number | 1998B00088 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 MIRIBEL LES ECHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 636.00 | 50 385.00 | 251.00 | 50 636.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 50 836.00 | 50 385.00 | 451.00 | 50 836.00 |
050 Raw materials, supplies, in progress | 15 008.00 | 15 008.00 | 15 008.00 | |
060 Merchandise inventory | 5 877.00 | 5 877.00 | 5 877.00 | |
068 Receivables – Trade and related accounts | 4 452.00 | 4 452.00 | 4 452.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
096 Total Current Assets + Prepaid Expenses | 29 589.00 | 29 589.00 | 29 589.00 | |
110 Total Assets | 80 426.00 | 50 385.00 | 30 040.00 | 80 426.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 414.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
156 Loans and similar debts | 6 449.00 | |||
166 Suppliers and related accounts | 8 239.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 19 762.00 | |||
180 Liabilities Total | 30 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 081.00 | 139 081.00 | ||
222 Inventory production | -2 512.00 | -2 512.00 | ||
232 Total operating income excluding VAT | 136 569.00 | 136 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 043.00 | 76 043.00 | ||
240 Inventory changes (raw materials and supplies) | 125.00 | 125.00 | ||
242 Other external expenses | 20 518.00 | 20 518.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 25 215.00 | 25 215.00 | ||
252 Social security contributions | 12 613.00 | 12 613.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 734.00 | 137 734.00 | ||
270 Operating profit | -1 164.00 | -1 164.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | -122.00 | -122.00 | ||
310 Profit or loss | -1 521.00 | -1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 836.00 | 50 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 189.00 | 12 189.00 | ||
378 Amount of deductible VAT on goods and services | 17 987.00 | 17 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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