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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : A.M MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2018-10-25 | Public | 2018-04-30 | Simplified |
| 2017-09-20 | Public | 2017-04-30 | Simplified |
| 2017-06-21 | Public | 2016-04-30 | Simplified |
| Name | A.M MENUISERIE |
| Siren | 811306653 |
| Closing | 2019-04-30 |
| Registry code | 1708 |
| Registration number | 4516 |
| Management number | 2015B00233 |
| Activity code | 4332A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 PONT L ABBE D ARNOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 821.00 | 5 091.00 | 2 730.00 | 7 821.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 321.00 | 5 091.00 | 4 230.00 | 9 321.00 |
064 Advances and down payments on orders | 3 250.00 | 3 250.00 | 3 250.00 | |
068 Receivables – Trade and related accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 17 379.00 | 17 379.00 | 17 379.00 | |
084 Cash | 42 322.00 | 42 322.00 | 42 322.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 64 159.00 | 64 159.00 | 64 159.00 | |
110 Total Assets | 73 480.00 | 5 091.00 | 68 389.00 | 73 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 665.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | 29 441.00 | |||
156 Loans and similar debts | 8 582.00 | |||
164 Advances and down payments received on current orders | 6 584.00 | |||
166 Suppliers and related accounts | 9 186.00 | |||
172 Other debts | 14 596.00 | |||
176 Total debts | 38 948.00 | |||
180 Liabilities Total | 68 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 800.00 | 77 800.00 | ||
232 Total operating income excluding VAT | 77 800.00 | 77 800.00 | ||
234 Purchases of goods (including customs duties) | 3 977.00 | 3 977.00 | ||
242 Other external expenses | 27 785.00 | 27 785.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 28 095.00 | 28 095.00 | ||
252 Social security contributions | 8 962.00 | 8 962.00 | ||
254 Depreciation and amortization | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 71 677.00 | 71 677.00 | ||
270 Operating profit | 6 123.00 | 6 123.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 2 022.00 | 2 022.00 | ||
306 Income tax's | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 2 676.00 | 2 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 057.00 | 10 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 622.00 | 2 622.00 | ||
378 Amount of deductible VAT on goods and services | 4 861.00 | 4 861.00 | ||
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