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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MENUISERIE DU BOSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| Name | MENUISERIE DU BOSQUET |
| Siren | 839360641 |
| Closing | 2019-06-30 |
| Registry code | 6502 |
| Registration number | 4620 |
| Management number | 2018B00211 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Pouyastruc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 920.00 | 16 920.00 | 16 920.00 | |
028 Tangible Assets | 9 389.00 | 2 069.00 | 7 320.00 | 9 389.00 |
044 Total Fixed Assets | 26 309.00 | 2 069.00 | 24 240.00 | 26 309.00 |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 22 929.00 | 22 929.00 | 22 929.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 29 023.00 | 29 023.00 | 29 023.00 | |
110 Total Assets | 55 332.00 | 2 069.00 | 53 263.00 | 55 332.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 12 613.00 | |||
142 Total Equity - Total I | 14 613.00 | |||
164 Advances and down payments received on current orders | 6 817.00 | |||
166 Suppliers and related accounts | 14 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 822.00 | |||
172 Other debts | 16 839.00 | |||
176 Total debts | 38 650.00 | |||
180 Liabilities Total | 53 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 310.00 | 177 310.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 177 314.00 | 177 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 867.00 | 70 867.00 | ||
242 Other external expenses | 24 224.00 | 24 224.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 45 945.00 | 45 945.00 | ||
252 Social security contributions | 19 180.00 | 19 180.00 | ||
254 Depreciation and amortization | 2 069.00 | 2 069.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 162 610.00 | 162 610.00 | ||
270 Operating profit | 14 704.00 | 14 704.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 12 613.00 | 12 613.00 | ||
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