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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : FERMETURE MENUISERIE EURO FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FERMETURE MENUISERIE EURO FENETRES |
| Siren | 528747447 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 4664 |
| Management number | 2010B00913 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 MARCKOLSHEIM |
| 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 | 56 701.00 | 56 701.00 | 56 701.00 | |
060 Merchandise inventory | 10 250.00 | 10 250.00 | 10 250.00 | |
064 Advances and down payments on orders | 2 349.00 | 2 349.00 | 2 349.00 | |
068 Receivables – Trade and related accounts | 14 871.00 | 14 871.00 | 14 871.00 | |
072 Receivables – Other | 6 975.00 | 6 975.00 | 6 975.00 | |
084 Cash | 53 328.00 | 53 328.00 | 53 328.00 | |
096 Total Current Assets + Prepaid Expenses | 144 474.00 | 144 474.00 | 144 474.00 | |
110 Total Assets | 144 474.00 | 144 474.00 | 144 474.00 | |
120 Share or Individual Capital | 498.00 | |||
134 Retained Earnings | 12 021.00 | |||
136 Profit for the Year | 15 893.00 | |||
142 Total Equity - Total I | 28 412.00 | |||
164 Advances and down payments received on current orders | 83 139.00 | |||
166 Suppliers and related accounts | 6 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 867.00 | |||
172 Other debts | 26 392.00 | |||
176 Total debts | 116 062.00 | |||
180 Liabilities Total | 144 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 270.00 | 187 270.00 | ||
222 Inventory production | 56 701.00 | 56 701.00 | ||
232 Total operating income excluding VAT | 243 971.00 | 243 971.00 | ||
234 Purchases of goods (including customs duties) | 167 851.00 | 167 851.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 23 808.00 | 23 808.00 | ||
244 Taxes, duties and similar payments | 3 114.00 | 3 114.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 13 712.00 | 13 712.00 | ||
264 Total operating expenses | 224 085.00 | 224 085.00 | ||
270 Operating profit | 19 886.00 | 19 886.00 | ||
294 Financial expenses | 1 063.00 | 1 063.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 15 893.00 | 15 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 244.00 | 12 244.00 | ||
378 Amount of deductible VAT on goods and services | 13 897.00 | 13 897.00 | ||
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