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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : FRANCOIS MENUISIER POSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | FRANCOIS MENUISIER POSEUR |
| Siren | 823455506 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2280 |
| Management number | 2016B00438 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 813.00 | 2 559.00 | 12 254.00 | 14 813.00 |
044 Total Fixed Assets | 14 813.00 | 2 559.00 | 12 254.00 | 14 813.00 |
068 Receivables – Trade and related accounts | 8 152.00 | 8 152.00 | 8 152.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 22 621.00 | 22 621.00 | 22 621.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 31 349.00 | 31 349.00 | 31 349.00 | |
110 Total Assets | 46 162.00 | 2 559.00 | 43 603.00 | 46 162.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 902.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 25 867.00 | |||
156 Loans and similar debts | 12 416.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 345.00 | |||
172 Other debts | 4 794.00 | |||
176 Total debts | 17 736.00 | |||
180 Liabilities Total | 43 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 813.00 | |||
195 Of which payables due in more than one year | 9 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 202.00 | 59 202.00 | ||
232 Total operating income excluding VAT | 59 202.00 | 59 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 12 695.00 | 12 695.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 30 501.00 | 30 501.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 2 559.00 | 2 559.00 | ||
264 Total operating expenses | 47 052.00 | 47 052.00 | ||
270 Operating profit | 12 150.00 | 12 150.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 451.00 | 451.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 9 765.00 | 9 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 813.00 | 14 813.00 | ||
492 Total Fixed Assets (Increases) | 14 813.00 | 14 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
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