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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : Menuiserie42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| Name | Menuiserie42 |
| Siren | 835152430 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/001588 |
| Management number | 2018B00168 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 20 |
| 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 | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 970.00 | 514.00 | 456.00 | 970.00 |
044 Total Fixed Assets | 970.00 | 514.00 | 456.00 | 970.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 379.00 | 5 379.00 | 5 379.00 | |
084 Cash | 1 929.00 | 1 929.00 | 1 929.00 | |
096 Total Current Assets + Prepaid Expenses | 9 709.00 | 9 709.00 | 9 709.00 | |
110 Total Assets | 10 679.00 | 514.00 | 10 165.00 | 10 679.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 435.00 | |||
142 Total Equity - Total I | 5 565.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 4 600.00 | |||
180 Liabilities Total | 10 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
199 Of which current accounts of debit partners | 3 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 2 469.00 | 2 469.00 | ||
232 Total operating income excluding VAT | 4 469.00 | 4 469.00 | ||
242 Other external expenses | 8 389.00 | 8 389.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 8 904.00 | 8 904.00 | ||
270 Operating profit | -4 435.00 | -4 435.00 | ||
310 Profit or loss | -4 435.00 | -4 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 970.00 | 970.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 494.00 | 494.00 | ||
378 Amount of deductible VAT on goods and services | 1 779.00 | 1 779.00 | ||
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