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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : FERBLANTERIE MINISINI MANUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| 2020-01-10 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2016-09-30 | Simplified |
| Name | FERBLANTERIE MINISINI MANUEL |
| Siren | 478589401 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 1297 |
| Management number | 2004B00555 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68890 Réguisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 108.00 | 1 108.00 | 1 108.00 | |
028 Tangible Assets | 115 832.00 | 109 134.00 | 6 698.00 | 115 832.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 116 985.00 | 110 242.00 | 6 743.00 | 116 985.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 82 176.00 | 82 176.00 | 82 176.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 8 384.00 | 8 384.00 | 8 384.00 | |
096 Total Current Assets + Prepaid Expenses | 91 186.00 | 91 186.00 | 91 186.00 | |
110 Total Assets | 208 171.00 | 110 242.00 | 97 929.00 | 208 171.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 114.00 | |||
134 Retained Earnings | 66 187.00 | |||
136 Profit for the Year | 14 443.00 | |||
142 Total Equity - Total I | 89 244.00 | |||
166 Suppliers and related accounts | 4 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 4 010.00 | |||
176 Total debts | 8 685.00 | |||
180 Liabilities Total | 97 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 291.00 | 52 291.00 | 52 291.00 | |
232 Total operating income excluding VAT | 52 291.00 | 52 291.00 | 52 291.00 | |
242 Other external expenses | 28 180.00 | 35 950.00 | 28 180.00 | |
243 (including business tax) | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 1 283.00 | 2 682.00 | |
252 Social security contributions | 227.00 | 1 541.00 | 227.00 | |
254 Depreciation and amortization | 4 374.00 | 4 431.00 | 4 374.00 | |
262 Other expenses | 7.00 | 719.00 | 7.00 | |
264 Total operating expenses | 35 469.00 | 43 923.00 | 35 469.00 | |
270 Operating profit | 16 822.00 | 8 368.00 | 16 822.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
306 Income tax's | 2 384.00 | 2 384.00 | ||
310 Profit or loss | 14 443.00 | 8 374.00 | 14 443.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 985.00 | 116 985.00 | ||
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