Grow your business safely with WINDOWS AND DOORS EST
All the information you need about WINDOWS AND DOORS EST to develop and secure your business in France
W
HOME >
CORPORATES
>
WINDOWS AND DOORS EST >
BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : WINDOWS AND DOORS EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| Name | WINDOWS AND DOORS EST |
| Siren | 900792557 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 1465 |
| Management number | 2021B00987 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57525 Talange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 695.00 | 7 703.00 | 47 992.00 | 55 695.00 |
044 Total Fixed Assets | 55 695.00 | 7 703.00 | 47 992.00 | 55 695.00 |
064 Advances and down payments on orders | 7 309.00 | 7 309.00 | 7 309.00 | |
068 Receivables – Trade and related accounts | 29 636.00 | 29 636.00 | 29 636.00 | |
072 Receivables – Other | 14 164.00 | 14 164.00 | 14 164.00 | |
084 Cash | 1 175.00 | 1 175.00 | 1 175.00 | |
092 Prepaid expenses | 2 037.00 | 2 037.00 | 2 037.00 | |
096 Total Current Assets + Prepaid Expenses | 54 321.00 | 54 321.00 | 54 321.00 | |
110 Total Assets | 110 016.00 | 7 703.00 | 102 314.00 | 110 016.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 23 697.00 | |||
166 Suppliers and related accounts | 74 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 4 079.00 | |||
176 Total debts | 78 617.00 | |||
180 Liabilities Total | 102 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 500.00 | 7 500.00 | ||
218 Production of services sold - France | 44 020.00 | 44 020.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 020.00 | 44 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 27 949.00 | 27 949.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 1 491.00 | 1 491.00 | ||
252 Social security contributions | 465.00 | 465.00 | ||
254 Depreciation and amortization | 7 703.00 | 7 703.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 671.00 | 39 671.00 | ||
270 Operating profit | 4 349.00 | 4 349.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
all companies in France
Complete and comprehensive database.
