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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CABINET JOINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-09-10 | Public | 2017-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | CABINET JOINER |
| Siren | 391634821 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 97070 |
| Management number | 2012B03363 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 476.00 | 2 476.00 | 2 476.00 | |
028 Tangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
040 Financial Assets | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 5 024.00 | 4 780.00 | 244.00 | 5 024.00 |
072 Receivables – Other | 10 688.00 | 10 688.00 | 10 688.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 11 655.00 | 11 655.00 | 11 655.00 | |
110 Total Assets | 16 680.00 | 4 780.00 | 11 899.00 | 16 680.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 305.00 | |||
136 Profit for the Year | -3 275.00 | |||
142 Total Equity - Total I | 6 415.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 2 793.00 | |||
176 Total debts | 5 485.00 | |||
180 Liabilities Total | 11 899.00 | |||
199 Of which current accounts of debit partners | 4 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 125.00 | 72 125.00 | ||
230 Other income | 329.00 | 329.00 | ||
232 Total operating income excluding VAT | 72 454.00 | 72 454.00 | ||
242 Other external expenses | 61 700.00 | 61 700.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 5 756.00 | 5 756.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
256 Provisions | 6.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 160.00 | 71 160.00 | ||
270 Operating profit | 1 294.00 | 1 294.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | -3 275.00 | -3 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 024.00 | 5 024.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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