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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MENUISERIE-AFFUTAGE-EBENISTERIE DU LITTORAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-03-31 | Simplified |
| Name | MENUISERIE-AFFUTAGE-EBENISTERIE DU LITTORAL |
| Siren | 413139361 |
| Closing | 2019-03-31 |
| Registry code | 9731 |
| Registration number | 672 |
| Management number | 1997B00133 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97356 MONTSINERY TONNEGRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 602.00 | 206 695.00 | 376 907.00 | 583 602.00 |
040 Financial Assets | 12 450.00 | 12 450.00 | 12 450.00 | |
044 Total Fixed Assets | 596 052.00 | 206 695.00 | 389 357.00 | 596 052.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 12 058.00 | 12 058.00 | 12 058.00 | |
110 Total Assets | 608 110.00 | 206 695.00 | 401 415.00 | 608 110.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 2 136.00 | |||
136 Profit for the Year | 13 890.00 | |||
142 Total Equity - Total I | 54 138.00 | |||
156 Loans and similar debts | 3 627.00 | |||
166 Suppliers and related accounts | 18 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 836.00 | |||
172 Other debts | 325 336.00 | |||
176 Total debts | 347 277.00 | |||
180 Liabilities Total | 401 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 223 199.00 | 223 199.00 | ||
218 Production of services sold - France | 223 199.00 | 223 199.00 | ||
232 Total operating income excluding VAT | 223 199.00 | 223 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 591.00 | 91 591.00 | ||
242 Other external expenses | 55 206.00 | 55 206.00 | ||
244 Taxes, duties and similar payments | 685.00 | 685.00 | ||
250 Staff compensation | 23 595.00 | 23 595.00 | ||
252 Social security contributions | 7 888.00 | 7 888.00 | ||
254 Depreciation and amortization | 30 116.00 | 30 116.00 | ||
264 Total operating expenses | 209 081.00 | 209 081.00 | ||
270 Operating profit | 14 118.00 | 14 118.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | 13 890.00 | 13 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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