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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MENUISERIE PLUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| Name | MENUISERIE PLUS SARL |
| Siren | 393950233 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003292 |
| Management number | 1993B00654 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 686.00 | 22 821.00 | 865.00 | 23 686.00 |
044 Total Fixed Assets | 23 686.00 | 22 821.00 | 865.00 | 23 686.00 |
080 Sellable securities | 22 867.00 | 22 867.00 | 22 867.00 | |
084 Cash | 85 796.00 | 85 796.00 | 85 796.00 | |
096 Total Current Assets + Prepaid Expenses | 108 663.00 | 108 663.00 | 108 663.00 | |
110 Total Assets | 132 349.00 | 22 821.00 | 109 528.00 | 132 349.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 34 374.00 | |||
136 Profit for the Year | -28 064.00 | |||
142 Total Equity - Total I | 23 079.00 | |||
154 Provisions for risks and charges - Total II | 1 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 260.00 | |||
172 Other debts | 84 837.00 | |||
176 Total debts | 84 837.00 | |||
180 Liabilities Total | 109 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 882.00 | 16 882.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 17 424.00 | 17 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 124.00 | 25 124.00 | ||
242 Other external expenses | 24 062.00 | 24 062.00 | ||
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | -5 565.00 | -5 565.00 | ||
252 Social security contributions | 312.00 | 312.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 45 531.00 | 45 531.00 | ||
270 Operating profit | -28 108.00 | -28 108.00 | ||
280 Financial income | 270.00 | 270.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -28 064.00 | -28 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 686.00 | 23 686.00 | ||
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