Grow your business safely with MNFP (MENUISERIES-NEGOCE-FERMETURES -POSE)
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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MNFP (MENUISERIES-NEGOCE-FERMETURES -POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MNFP (MENUISERIES-NEGOCE-FERMETURES -POSE) |
| Siren | 483338950 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2053 |
| Management number | 2012B00040 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 FIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 713.00 | 2 713.00 | 2 713.00 | |
028 Tangible Assets | 16 708.00 | 15 992.00 | 716.00 | 16 708.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 19 454.00 | 18 705.00 | 749.00 | 19 454.00 |
050 Raw materials, supplies, in progress | 15 202.00 | 15 202.00 | 15 202.00 | |
068 Receivables – Trade and related accounts | 16 023.00 | 351.00 | 15 672.00 | 16 023.00 |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 32 278.00 | 351.00 | 31 927.00 | 32 278.00 |
110 Total Assets | 51 732.00 | 19 056.00 | 32 676.00 | 51 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 148.00 | |||
134 Retained Earnings | -75 449.00 | |||
136 Profit for the Year | 658.00 | |||
142 Total Equity - Total I | -62 843.00 | |||
156 Loans and similar debts | 11 482.00 | |||
164 Advances and down payments received on current orders | 6 005.00 | |||
166 Suppliers and related accounts | 17 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 534.00 | |||
172 Other debts | 60 804.00 | |||
176 Total debts | 95 519.00 | |||
180 Liabilities Total | 32 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 454.00 | 19 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 537.00 | 14 537.00 | ||
378 Amount of deductible VAT on goods and services | 7 360.00 | 7 360.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 891.00 | 1 891.00 | ||
684 DECREASES in Total Provisions Statement | 1 891.00 | 1 891.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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