Grow your business safely with FERMETURE MENUISERIE EURO FENETRES
All the information you need about FERMETURE MENUISERIE EURO FENETRES to develop and secure your business in France
F
HOME >
CORPORATES
>
FERMETURE MENUISERIE EURO FENETRES >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : FERMETURE MENUISERIE EURO FENETRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | FERMETURE MENUISERIE EURO FENETRES |
| Siren | 528747447 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 1489 |
| Management number | 2010B00913 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 43 255.00 | 43 255.00 | 43 255.00 | |
060 Merchandise inventory | 13 450.00 | 13 450.00 | 13 450.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 66 205.00 | 66 205.00 | 66 205.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 44 451.00 | 44 451.00 | 44 451.00 | |
096 Total Current Assets + Prepaid Expenses | 168 132.00 | 168 132.00 | 168 132.00 | |
110 Total Assets | 168 132.00 | 168 132.00 | 168 132.00 | |
120 Share or Individual Capital | 498.00 | |||
134 Retained Earnings | 27 914.00 | |||
136 Profit for the Year | 18 696.00 | |||
142 Total Equity - Total I | 47 108.00 | |||
164 Advances and down payments received on current orders | 78 578.00 | |||
166 Suppliers and related accounts | 8 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 161.00 | |||
172 Other debts | 33 467.00 | |||
176 Total debts | 121 024.00 | |||
180 Liabilities Total | 168 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 771.00 | 247 771.00 | ||
222 Inventory production | -13 446.00 | -13 446.00 | ||
232 Total operating income excluding VAT | 234 325.00 | 234 325.00 | ||
234 Purchases of goods (including customs duties) | 143 748.00 | 143 748.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 34 181.00 | 34 181.00 | ||
243 (including business tax) | -11 891.00 | -11 891.00 | ||
244 Taxes, duties and similar payments | 3 679.00 | 3 679.00 | ||
250 Staff compensation | 23 205.00 | 23 205.00 | ||
252 Social security contributions | 9 734.00 | 9 734.00 | ||
264 Total operating expenses | 211 347.00 | 211 347.00 | ||
270 Operating profit | 22 978.00 | 22 978.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
306 Income tax's | 3 381.00 | 3 381.00 | ||
310 Profit or loss | 18 696.00 | 18 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 125.00 | 24 125.00 | ||
378 Amount of deductible VAT on goods and services | 10 097.00 | 10 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
