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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : LES INSTALLATEURS MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LES INSTALLATEURS MEUBLES |
| Siren | 532479664 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049617 |
| Management number | 2011B02937 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 853.00 | 6 881.00 | 14 971.00 | 21 853.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 24 853.00 | 6 881.00 | 17 971.00 | 24 853.00 |
068 Receivables – Trade and related accounts | 6 461.00 | 6 461.00 | 6 461.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 40 700.00 | 40 700.00 | 40 700.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 48 520.00 | 48 520.00 | 48 520.00 | |
110 Total Assets | 73 373.00 | 6 881.00 | 66 491.00 | 73 373.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 22 029.00 | |||
136 Profit for the Year | 16 299.00 | |||
142 Total Equity - Total I | 38 829.00 | |||
156 Loans and similar debts | 14 712.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 251.00 | |||
172 Other debts | 11 874.00 | |||
176 Total debts | 27 661.00 | |||
180 Liabilities Total | 66 491.00 | |||
195 Of which payables due in more than one year | 14 712.00 | |||
199 Of which current accounts of debit partners | 1 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 728.00 | 158 728.00 | ||
230 Other income | 881.00 | 881.00 | ||
232 Total operating income excluding VAT | 159 609.00 | 159 609.00 | ||
242 Other external expenses | 57 244.00 | 57 244.00 | ||
243 (including business tax) | 1 046.00 | 1 046.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
250 Staff compensation | 61 935.00 | 61 935.00 | ||
252 Social security contributions | 15 383.00 | 15 383.00 | ||
254 Depreciation and amortization | 4 210.00 | 4 210.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 140 688.00 | 140 688.00 | ||
270 Operating profit | 18 921.00 | 18 921.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 282.00 | 2 282.00 | ||
310 Profit or loss | 16 299.00 | 16 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 853.00 | 24 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 745.00 | 31 745.00 | ||
378 Amount of deductible VAT on goods and services | 8 747.00 | 8 747.00 | ||
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