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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : Concept Menuiserie Agencement 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | Concept Menuiserie Agencement 84 |
| Siren | 834964850 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12305 |
| Management number | 2018B00164 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 509.00 | 159.00 | 349.00 | 509.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 589.00 | 159.00 | 429.00 | 589.00 |
068 Receivables – Trade and related accounts | 6 401.00 | 6 401.00 | 6 401.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 139.00 | 8 139.00 | 8 139.00 | |
110 Total Assets | 8 727.00 | 159.00 | 8 568.00 | 8 727.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 4 862.00 | |||
180 Liabilities Total | 8 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 807.00 | 34 807.00 | ||
232 Total operating income excluding VAT | 34 807.00 | 34 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 662.00 | 1 662.00 | ||
242 Other external expenses | 26 130.00 | 26 130.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 2 371.00 | 2 371.00 | ||
252 Social security contributions | 588.00 | 588.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 953.00 | 30 953.00 | ||
270 Operating profit | 3 854.00 | 3 854.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 509.00 | 509.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 039.00 | 2 039.00 | ||
378 Amount of deductible VAT on goods and services | 1 237.00 | 1 237.00 | ||
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