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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : DUJARDIN NICOLAS MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2018-12-31 | Simplified |
| Name | DUJARDIN NICOLAS MENUISERIE |
| Siren | 817571797 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2985 |
| Management number | 2016B00003 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50430 Saint-Germain-sur-Ay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 484.00 | 146.00 | 630.00 |
044 Total Fixed Assets | 630.00 | 484.00 | 146.00 | 630.00 |
068 Receivables – Trade and related accounts | 14 350.00 | 14 350.00 | 14 350.00 | |
072 Receivables – Other | 22 074.00 | 22 074.00 | 22 074.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 36 424.00 | 36 424.00 | 36 424.00 | |
110 Total Assets | 37 054.00 | 484.00 | 36 570.00 | 37 054.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 286.00 | |||
136 Profit for the Year | 4 152.00 | |||
142 Total Equity - Total I | -134.00 | |||
156 Loans and similar debts | 10 458.00 | |||
166 Suppliers and related accounts | 11 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 662.00 | |||
172 Other debts | 14 571.00 | |||
176 Total debts | 36 704.00 | |||
180 Liabilities Total | 36 570.00 | |||
195 Of which payables due in more than one year | 12 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 340.00 | 340.00 | ||
218 Production of services sold - France | 23 910.00 | 23 910.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 24 250.00 | 24 250.00 | ||
234 Purchases of goods (including customs duties) | 69.00 | 69.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 998.00 | 7 998.00 | ||
242 Other external expenses | 6 753.00 | 6 753.00 | ||
250 Staff compensation | 4 287.00 | 4 287.00 | ||
252 Social security contributions | 2 798.00 | 2 798.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 19 253.00 | 19 253.00 | ||
270 Operating profit | 4 997.00 | 4 997.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 4 152.00 | 4 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
492 Total Fixed Assets (Increases) | 630.00 | 630.00 | ||
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