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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BOIS ET MENUISERIES DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | BOIS ET MENUISERIES DU MIDI |
| Siren | 401188057 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 26 |
| Management number | 1995B00251 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 277.00 | 2 277.00 | 2 277.00 | |
068 Receivables – Trade and related accounts | 29 900.00 | 29 900.00 | 29 900.00 | |
072 Receivables – Other | 30 195.00 | 30 195.00 | 30 195.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 62 389.00 | 62 389.00 | 62 389.00 | |
110 Total Assets | 62 389.00 | 62 389.00 | 62 389.00 | |
120 Share or Individual Capital | 15 244.00 | |||
124 Revaluation Adjustments | 1 525.00 | |||
134 Retained Earnings | 14 100.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 31 319.00 | |||
156 Loans and similar debts | 1 271.00 | |||
164 Advances and down payments received on current orders | 4 740.00 | |||
166 Suppliers and related accounts | 209.00 | |||
174 Prepaid income | 24 850.00 | |||
176 Total debts | 31 070.00 | |||
180 Liabilities Total | 62 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 313.00 | 9 313.00 | ||
222 Inventory production | 2 277.00 | 2 277.00 | ||
232 Total operating income excluding VAT | 11 590.00 | 11 590.00 | ||
234 Purchases of goods (including customs duties) | 2 638.00 | 2 638.00 | ||
242 Other external expenses | 4 587.00 | 4 587.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 1 365.00 | 1 365.00 | ||
252 Social security contributions | 945.00 | 945.00 | ||
262 Other expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 11 060.00 | 11 060.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 748.00 | 748.00 | ||
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