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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MA 2000 BOIS DETAIL MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2016-12-31 | Complete |
| 2021-01-06 | Public | 2017-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | MA 2000 BOIS DETAIL MENUISERIE |
| Siren | 327034203 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34054 |
| Management number | 2009B00578 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Porcheville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 096.00 | 69 390.00 | 2 706.00 | 72 096.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 75 096.00 | 69 390.00 | 5 706.00 | 75 096.00 |
050 Raw materials, supplies, in progress | 15 210.00 | 15 210.00 | 15 210.00 | |
068 Receivables – Trade and related accounts | 1 507.00 | 1 507.00 | 1 507.00 | |
072 Receivables – Other | 7 692.00 | 7 692.00 | 7 692.00 | |
084 Cash | 45 766.00 | 45 766.00 | 45 766.00 | |
096 Total Current Assets + Prepaid Expenses | 70 175.00 | 70 175.00 | 70 175.00 | |
110 Total Assets | 145 271.00 | 69 390.00 | 75 881.00 | 145 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 484.00 | |||
136 Profit for the Year | 4 522.00 | |||
142 Total Equity - Total I | 7 422.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 10 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 608.00 | |||
172 Other debts | 22 734.00 | |||
176 Total debts | 68 459.00 | |||
180 Liabilities Total | 75 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 463.00 | 141 463.00 | ||
222 Inventory production | -815.00 | -815.00 | ||
230 Other income | 1 916.00 | 1 916.00 | ||
232 Total operating income excluding VAT | 142 564.00 | 142 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 811.00 | 65 811.00 | ||
240 Inventory changes (raw materials and supplies) | -2 561.00 | -2 561.00 | ||
242 Other external expenses | 34 944.00 | 34 944.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
250 Staff compensation | 37 742.00 | 37 742.00 | ||
252 Social security contributions | 3 454.00 | 3 454.00 | ||
254 Depreciation and amortization | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 143 036.00 | 143 036.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 4 522.00 | 4 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 096.00 | 75 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 615.00 | 16 615.00 | ||
378 Amount of deductible VAT on goods and services | 14 589.00 | 14 589.00 | ||
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