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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : FP MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2021-02-10 | Public | 2018-09-30 | Complete |
| 2018-01-08 | Public | 2016-09-30 | Simplified |
| Name | FP MENUISERIE |
| Siren | 813223260 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 7290 |
| Management number | 2015B02523 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 141.00 | 5 084.00 | 1 057.00 | 6 141.00 |
044 Total Fixed Assets | 6 141.00 | 5 084.00 | 1 057.00 | 6 141.00 |
068 Receivables – Trade and related accounts | 11 970.00 | 11 970.00 | 11 970.00 | |
072 Receivables – Other | 2 825.00 | 2 825.00 | 2 825.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 16 601.00 | 16 601.00 | 16 601.00 | |
110 Total Assets | 22 741.00 | 5 084.00 | 17 658.00 | 22 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 5 537.00 | |||
140 Regulated Provisions | 99.00 | |||
142 Total Equity - Total I | 6 736.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 049.00 | |||
172 Other debts | 8 794.00 | |||
176 Total debts | 10 922.00 | |||
180 Liabilities Total | 17 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 971.00 | 55 661.00 | 58 971.00 | |
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 59 006.00 | 55 661.00 | 59 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 521.00 | 11 806.00 | 6 521.00 | |
242 Other external expenses | 25 960.00 | 36 558.00 | 25 960.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 3 544.00 | 1 782.00 | 3 544.00 | |
24B (including equipment leasing) | 5 938.00 | 5 938.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 414.00 | 1 986.00 | 6 414.00 | |
254 Depreciation and amortization | 1 428.00 | 1 428.00 | 1 428.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 868.00 | 53 560.00 | 53 868.00 | |
270 Operating profit | 5 138.00 | 2 101.00 | 5 138.00 | |
290 Exceptional income | 400.00 | 400.00 | 400.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 5 537.00 | 2 501.00 | 5 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 141.00 | 6 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 504.00 | 504.00 | ||
378 Amount of deductible VAT on goods and services | 2 564.00 | 2 564.00 | ||
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