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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : MENUISERIE KUNTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE KUNTZ |
| Siren | 498613124 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 1555 |
| Management number | 2007B00265 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Westhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 213.00 | 35 738.00 | 29 475.00 | 65 213.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 73 213.00 | 35 738.00 | 37 475.00 | 73 213.00 |
050 Raw materials, supplies, in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 48 353.00 | 48 353.00 | 48 353.00 | |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 4 670.00 | 4 670.00 | 4 670.00 | |
092 Prepaid expenses | 4 898.00 | 4 898.00 | 4 898.00 | |
096 Total Current Assets + Prepaid Expenses | 77 818.00 | 77 818.00 | 77 818.00 | |
110 Total Assets | 151 030.00 | 35 738.00 | 115 293.00 | 151 030.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 821.00 | |||
134 Retained Earnings | 18 125.00 | |||
136 Profit for the Year | 1 640.00 | |||
142 Total Equity - Total I | 56 886.00 | |||
156 Loans and similar debts | 15 061.00 | |||
166 Suppliers and related accounts | 24 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 18 505.00 | |||
176 Total debts | 58 406.00 | |||
180 Liabilities Total | 115 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 206.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 4 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 378.00 | 236 457.00 | 301 378.00 | |
222 Inventory production | 3 520.00 | -3 520.00 | 3 520.00 | |
224 Capitalized production | 5 600.00 | |||
226 Operating subsidies received | 5 820.00 | 3 230.00 | 5 820.00 | |
230 Other income | 8 400.00 | 7 512.00 | 8 400.00 | |
232 Total operating income excluding VAT | 319 118.00 | 249 279.00 | 319 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114 785.00 | 67 944.00 | 114 785.00 | |
240 Inventory changes (raw materials and supplies) | 750.00 | |||
242 Other external expenses | 85 333.00 | 46 276.00 | 85 333.00 | |
243 (including business tax) | 1 706.00 | 1 706.00 | ||
244 Taxes, duties and similar payments | 8 121.00 | 9 240.00 | 8 121.00 | |
250 Staff compensation | 77 187.00 | 82 522.00 | 77 187.00 | |
252 Social security contributions | 32 073.00 | 35 756.00 | 32 073.00 | |
254 Depreciation and amortization | 6 872.00 | 6 291.00 | 6 872.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 324 380.00 | 248 780.00 | 324 380.00 | |
270 Operating profit | -5 262.00 | 499.00 | -5 262.00 | |
290 Exceptional income | 10 000.00 | 26.00 | 10 000.00 | |
294 Financial expenses | 1 492.00 | 1 277.00 | 1 492.00 | |
300 Exceptional expenses | 858.00 | 1 292.00 | 858.00 | |
306 Income tax's | 748.00 | -528.00 | 748.00 | |
310 Profit or loss | 1 640.00 | -1 516.00 | 1 640.00 | |
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