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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : BISANCON CHRYSTEL MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BISANCON CHRYSTEL MENUISERIE |
| Siren | 415360486 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/007701 |
| Management number | 1998B00088 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 MIRIBEL-LES-ECHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 636.00 | 50 491.00 | 144.00 | 50 636.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 50 836.00 | 50 491.00 | 344.00 | 50 836.00 |
050 Raw materials, supplies, in progress | 14 100.00 | 14 100.00 | 14 100.00 | |
060 Merchandise inventory | 5 321.00 | 5 321.00 | 5 321.00 | |
068 Receivables – Trade and related accounts | 4 279.00 | 4 279.00 | 4 279.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 23 750.00 | 23 750.00 | 23 750.00 | |
110 Total Assets | 74 587.00 | 50 491.00 | 24 095.00 | 74 587.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 414.00 | |||
134 Retained Earnings | -1 521.00 | |||
136 Profit for the Year | -3 897.00 | |||
142 Total Equity - Total I | 6 380.00 | |||
156 Loans and similar debts | 8 721.00 | |||
166 Suppliers and related accounts | 5 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 3 752.00 | |||
176 Total debts | 17 714.00 | |||
180 Liabilities Total | 24 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 921.00 | 108 921.00 | ||
222 Inventory production | -908.00 | -908.00 | ||
230 Other income | 2 948.00 | 2 948.00 | ||
232 Total operating income excluding VAT | 110 961.00 | 110 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 148.00 | 51 148.00 | ||
240 Inventory changes (raw materials and supplies) | 556.00 | 556.00 | ||
242 Other external expenses | 20 801.00 | 20 801.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 24 946.00 | 24 946.00 | ||
252 Social security contributions | 15 975.00 | 15 975.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 114 487.00 | 114 487.00 | ||
270 Operating profit | -3 525.00 | -3 525.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -3 897.00 | -3 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 836.00 | 50 836.00 | ||
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