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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PORTES ET FENETRES EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | PORTES ET FENETRES EN LIGNE |
| Siren | 808993109 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8663 |
| Management number | 2015B00069 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 665.00 | |||
BJ TOTAL (I) | 665.00 | |||
BX Customers and related accounts | 601.00 | |||
BZ Other receivables | 38.00 | |||
CF Cash and cash equivalents | 25 643.00 | |||
CJ TOTAL (II) | 26 282.00 | |||
CO Grand total (0 to V) | 26 947.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 1 301.00 | 755.00 | 1 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 973.00 | 1 745.00 | 1 973.00 | |
DL TOTAL (I) | 16 475.00 | 14 501.00 | 16 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 105.00 | 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 546.00 | 1 545.00 | 1 546.00 | |
DX Trade payables and related accounts | 7 751.00 | 110.00 | 7 751.00 | |
DY Tax and social security liabilities | 1 071.00 | 2 017.00 | 1 071.00 | |
EC TOTAL (IV) | 10 472.00 | 3 778.00 | 10 472.00 | |
EE Grand total (I to V) | 26 947.00 | 18 279.00 | 26 947.00 | |
EG Accrued income and payables due within one year | 10 472.00 | 10 472.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 945.00 | |||
FJ Net sales | 63 945.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 63 946.00 | |||
FS Purchases of goods (including customs duties) | 49 736.00 | |||
FW Other purchases and external expenses | 7 407.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
FY Salaries and Wages | 1 000.00 | |||
FZ Social Security Contributions | 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 690.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 61 625.00 | |||
GG - OPERATING RESULT (I - II) | 2 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 348.00 | 308.00 | 348.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 63 946.00 | 52 791.00 | 63 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 973.00 | 51 045.00 | 61 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 973.00 | 1 746.00 | 1 973.00 | |
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