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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : BOIS ET MENUISERIES DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | BOIS ET MENUISERIES DU MIDI |
| Siren | 401188057 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6550 |
| Management number | 1995B00251 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 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 | ||||
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 32 658.00 | 32 658.00 | 32 658.00 | |
072 Receivables – Other | 26 784.00 | 26 784.00 | 26 784.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 59 995.00 | 59 995.00 | 59 995.00 | |
110 Total Assets | 59 995.00 | 59 995.00 | 59 995.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 14 942.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 32 377.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 8 226.00 | |||
172 Other debts | 18 732.00 | |||
176 Total debts | 27 218.00 | |||
180 Liabilities Total | 59 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 930.00 | 16 459.00 | 6 930.00 | |
222 Inventory production | 6 000.00 | |||
232 Total operating income excluding VAT | 6 930.00 | 22 459.00 | 6 930.00 | |
234 Purchases of goods (including customs duties) | 1 078.00 | |||
242 Other external expenses | 4 595.00 | 1 200.00 | 4 595.00 | |
244 Taxes, duties and similar payments | 1 237.00 | 1 259.00 | 1 237.00 | |
250 Staff compensation | 9 764.00 | |||
252 Social security contributions | 7 450.00 | |||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 5 852.00 | 20 751.00 | 5 852.00 | |
270 Operating profit | 1 078.00 | 1 708.00 | 1 078.00 | |
294 Financial expenses | 295.00 | 373.00 | 295.00 | |
306 Income tax's | 118.00 | 200.00 | 118.00 | |
310 Profit or loss | 665.00 | 1 135.00 | 665.00 | |
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