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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : MENUISERIE OLIVIER MENIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| Name | MENUISERIE OLIVIER MENIER |
| Siren | 823410733 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 989 |
| Management number | 2016B01199 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 437.00 | 33.00 | 470.00 |
028 Tangible Assets | 33 964.00 | 16 034.00 | 17 931.00 | 33 964.00 |
040 Financial Assets | 2 361.00 | 2 361.00 | 2 361.00 | |
044 Total Fixed Assets | 36 795.00 | 16 471.00 | 20 324.00 | 36 795.00 |
050 Raw materials, supplies, in progress | 13 542.00 | 13 542.00 | 13 542.00 | |
064 Advances and down payments on orders | 1 025.00 | 1 025.00 | 1 025.00 | |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 34 515.00 | 34 515.00 | 34 515.00 | |
092 Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 56 612.00 | 56 612.00 | 56 612.00 | |
110 Total Assets | 93 408.00 | 16 471.00 | 76 937.00 | 93 408.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 1 896.00 | |||
136 Profit for the Year | 12 207.00 | |||
142 Total Equity - Total I | 33 903.00 | |||
156 Loans and similar debts | 2 152.00 | |||
164 Advances and down payments received on current orders | 12 900.00 | |||
166 Suppliers and related accounts | 21 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 849.00 | |||
172 Other debts | 6 049.00 | |||
176 Total debts | 43 034.00 | |||
180 Liabilities Total | 76 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 392.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 862.00 | 862.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 512.00 | 1 512.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 34 403.00 | 34 403.00 | ||
492 Total Fixed Assets (Increases) | 2 392.00 | 2 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 762.00 | 22 762.00 | ||
378 Amount of deductible VAT on goods and services | 20 786.00 | 20 786.00 | ||
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