Grow your business safely with Concept Menuiserie Agencement 84
All the information you need about Concept Menuiserie Agencement 84 to develop and secure your business in France
C
HOME >
CORPORATES
>
Concept Menuiserie Agencement 84 >
BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : Concept Menuiserie Agencement 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | Concept Menuiserie Agencement 84 |
| Siren | 834964850 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7817 |
| Management number | 2018B00164 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 509.00 | 329.00 | 180.00 | 509.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 589.00 | 329.00 | 260.00 | 589.00 |
068 Receivables – Trade and related accounts | 27 465.00 | 27 465.00 | 27 465.00 | |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 28 910.00 | 28 910.00 | 28 910.00 | |
110 Total Assets | 29 499.00 | 329.00 | 29 170.00 | 29 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 106.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 9 626.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 781.00 | |||
172 Other debts | 15 413.00 | |||
176 Total debts | 19 544.00 | |||
180 Liabilities Total | 29 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 475.00 | 57 475.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 477.00 | 57 477.00 | ||
234 Purchases of goods (including customs duties) | 2 869.00 | 2 869.00 | ||
242 Other external expenses | 30 438.00 | 30 438.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 11 735.00 | 11 735.00 | ||
252 Social security contributions | 5 134.00 | 5 134.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 964.00 | 50 964.00 | ||
270 Operating profit | 6 513.00 | 6 513.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 420.00 | 5 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 589.00 | 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 351.00 | 7 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 672.00 | 1 672.00 | ||
all companies in France
Complete and comprehensive database.
