Grow your business safely with SOCIETE DE MENUISERIES DU BATIMENT
All the information you need about SOCIETE DE MENUISERIES DU BATIMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE MENUISERIES DU BATIMENT >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : SOCIETE DE MENUISERIES DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE MENUISERIES DU BATIMENT |
| Siren | 391736105 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 523 |
| Management number | 1993B00132 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67430 BUTTEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 811.00 | 42 758.00 | 17 052.00 | 59 811.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 59 828.00 | 42 758.00 | 17 070.00 | 59 828.00 |
068 Receivables – Trade and related accounts | 9 472.00 | 9 472.00 | 9 472.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 10 276.00 | 10 276.00 | 10 276.00 | |
110 Total Assets | 70 104.00 | 42 758.00 | 27 346.00 | 70 104.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 096.00 | |||
136 Profit for the Year | -2 012.00 | |||
142 Total Equity - Total I | 20 468.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 673.00 | |||
172 Other debts | 6 410.00 | |||
176 Total debts | 6 878.00 | |||
180 Liabilities Total | 27 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 315.00 | 2 315.00 | ||
214 Production of goods sold - France | 1 188.00 | 1 188.00 | ||
218 Production of services sold - France | 6 119.00 | 6 119.00 | ||
230 Other income | 1 453.00 | 1 453.00 | ||
232 Total operating income excluding VAT | 11 077.00 | 11 077.00 | ||
234 Purchases of goods (including customs duties) | 1 772.00 | 1 772.00 | ||
242 Other external expenses | 6 507.00 | 6 507.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
252 Social security contributions | 774.00 | 774.00 | ||
254 Depreciation and amortization | 2 486.00 | 2 486.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 13 199.00 | 13 199.00 | ||
270 Operating profit | -2 121.00 | -2 121.00 | ||
280 Financial income | 581.00 | 581.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 012.00 | -2 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 70 700.00 | 70 700.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
494 Total Fixed Assets (Decreases) | 10 889.00 | 10 889.00 | ||
all companies in France
Complete and comprehensive database.
