Grow your business safely with EURL MAC Menuiserie
All the information you need about EURL MAC Menuiserie to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MAC Menuiserie >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : EURL MAC Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2021-02-28 | Complete |
| 2020-09-28 | Public | 2020-02-29 | Simplified |
| 2019-07-15 | Public | 2019-02-28 | Simplified |
| 2018-08-08 | Public | 2018-02-28 | Simplified |
| 2017-07-31 | Public | 2017-02-28 | Simplified |
| Name | EURL MAC Menuiserie |
| Siren | 503500977 |
| Closing | 2020-02-29 |
| Registry code | 4202 |
| Registration number | B2020/009089 |
| Management number | 2008B50155 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SAINT-BARTHELEMY-LESTRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 391.00 | 391.00 | 391.00 | |
028 Tangible Assets | 65 556.00 | 48 471.00 | 17 086.00 | 65 556.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 66 893.00 | 48 862.00 | 18 031.00 | 66 893.00 |
050 Raw materials, supplies, in progress | 4 193.00 | 4 193.00 | 4 193.00 | |
068 Receivables – Trade and related accounts | 27 401.00 | 27 401.00 | 27 401.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 33 621.00 | 33 621.00 | 33 621.00 | |
110 Total Assets | 100 514.00 | 48 862.00 | 51 652.00 | 100 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 687.00 | |||
136 Profit for the Year | 6 133.00 | |||
142 Total Equity - Total I | 12 920.00 | |||
156 Loans and similar debts | 21 567.00 | |||
166 Suppliers and related accounts | 8 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 9 142.00 | |||
176 Total debts | 38 732.00 | |||
180 Liabilities Total | 51 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 11 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 253.00 | 90 253.00 | ||
218 Production of services sold - France | 33 559.00 | 33 559.00 | ||
230 Other income | 1 943.00 | 1 943.00 | ||
232 Total operating income excluding VAT | 125 755.00 | 125 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 956.00 | 37 956.00 | ||
240 Inventory changes (raw materials and supplies) | 2 497.00 | 2 497.00 | ||
242 Other external expenses | 31 717.00 | 31 717.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 3 032.00 | 3 032.00 | ||
250 Staff compensation | 26 953.00 | 26 953.00 | ||
252 Social security contributions | 9 810.00 | 9 810.00 | ||
254 Depreciation and amortization | 7 267.00 | 7 267.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 233.00 | 119 233.00 | ||
270 Operating profit | 6 522.00 | 6 522.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 6 133.00 | 6 133.00 | ||
all companies in France
Complete and comprehensive database.
