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BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6237 |
| Management number | 1995B00251 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 33 680.00 | 33 680.00 | 33 680.00 | |
072 Receivables – Other | 29 944.00 | 29 944.00 | 29 944.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 67 141.00 | 67 141.00 | 67 141.00 | |
110 Total Assets | 67 141.00 | 67 141.00 | 67 141.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 15 607.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 33 150.00 | |||
156 Loans and similar debts | 1 957.00 | |||
164 Advances and down payments received on current orders | 6 992.00 | |||
172 Other debts | 25 042.00 | |||
176 Total debts | 33 991.00 | |||
180 Liabilities Total | 67 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 321.00 | 11 321.00 | ||
222 Inventory production | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 14 821.00 | 14 821.00 | ||
234 Purchases of goods (including customs duties) | 7 947.00 | 7 947.00 | ||
236 Inventory change (goods) | 5 258.00 | 5 258.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
264 Total operating expenses | 13 850.00 | 13 850.00 | ||
270 Operating profit | 971.00 | 971.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 264.00 | 2 264.00 | ||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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