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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MENUISERIE DU BOSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| Name | MENUISERIE DU BOSQUET |
| Siren | 839360641 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 3936 |
| Management number | 2018B00211 |
| Activity code | 4332B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Pouyastruc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 920.00 | 16 920.00 | 16 920.00 | |
028 Tangible Assets | 9 389.00 | 4 105.00 | 5 284.00 | 9 389.00 |
044 Total Fixed Assets | 26 309.00 | 4 105.00 | 22 204.00 | 26 309.00 |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 2 878.00 | 2 878.00 | 2 878.00 | |
084 Cash | 31 741.00 | 31 741.00 | 31 741.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 38 182.00 | 38 182.00 | 38 182.00 | |
110 Total Assets | 64 492.00 | 4 105.00 | 60 386.00 | 64 492.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 413.00 | |||
136 Profit for the Year | 30 089.00 | |||
142 Total Equity - Total I | 44 702.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 9 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 5 694.00 | |||
176 Total debts | 15 684.00 | |||
180 Liabilities Total | 60 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 746.00 | 177 310.00 | 171 746.00 | |
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 23.00 | 4.00 | 23.00 | |
232 Total operating income excluding VAT | 175 268.00 | 177 314.00 | 175 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 995.00 | 70 867.00 | 66 995.00 | |
242 Other external expenses | 30 614.00 | 24 224.00 | 30 614.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 544.00 | 314.00 | 544.00 | |
250 Staff compensation | 35 267.00 | 45 945.00 | 35 267.00 | |
252 Social security contributions | 4 981.00 | 19 180.00 | 4 981.00 | |
254 Depreciation and amortization | 2 036.00 | 2 069.00 | 2 036.00 | |
262 Other expenses | 15.00 | 11.00 | 15.00 | |
264 Total operating expenses | 140 452.00 | 162 610.00 | 140 452.00 | |
270 Operating profit | 34 816.00 | 14 704.00 | 34 816.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 692.00 | 2 091.00 | 4 692.00 | |
310 Profit or loss | 30 089.00 | 12 613.00 | 30 089.00 | |
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