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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : GLENISSON MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-08-31 | Simplified |
| Name | GLENISSON MENUISERIE |
| Siren | 829554781 |
| Closing | 2022-08-31 |
| Registry code | 2402 |
| Registration number | 751 |
| Management number | 2017B00230 |
| Activity code | 4332A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 245.00 | 1 245.00 | 1 245.00 | |
028 Tangible Assets | 13 170.00 | 13 023.00 | 146.00 | 13 170.00 |
044 Total Fixed Assets | 14 415.00 | 14 269.00 | 146.00 | 14 415.00 |
064 Advances and down payments on orders | 1 992.00 | 1 992.00 | 1 992.00 | |
068 Receivables – Trade and related accounts | 21 243.00 | 21 243.00 | 21 243.00 | |
072 Receivables – Other | 1 820.00 | 1 820.00 | 1 820.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 26 948.00 | 26 948.00 | 26 948.00 | |
110 Total Assets | 41 364.00 | 14 269.00 | 27 095.00 | 41 364.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 974.00 | |||
136 Profit for the Year | 11 077.00 | |||
142 Total Equity - Total I | 14 603.00 | |||
156 Loans and similar debts | 2 679.00 | |||
166 Suppliers and related accounts | 5 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 4 043.00 | |||
176 Total debts | 12 491.00 | |||
180 Liabilities Total | 27 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 040.00 | 47 040.00 | ||
230 Other income | 4 410.00 | 4 410.00 | ||
232 Total operating income excluding VAT | 51 450.00 | 51 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 797.00 | 11 797.00 | ||
242 Other external expenses | 16 652.00 | 16 652.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 3 971.00 | 3 971.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
262 Other expenses | 4 410.00 | 4 410.00 | ||
264 Total operating expenses | 39 773.00 | 39 773.00 | ||
270 Operating profit | 11 676.00 | 11 676.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 11 077.00 | 11 077.00 | ||
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