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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : MENUISERIE JAUNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | MENUISERIE JAUNET |
| Siren | 429417587 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5995 |
| Management number | 2000B00087 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85640 MOUCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 925.00 | 1 925.00 | 1 925.00 | |
028 Tangible Assets | 133 338.00 | 100 182.00 | 33 156.00 | 133 338.00 |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 136 318.00 | 102 107.00 | 34 211.00 | 136 318.00 |
060 Merchandise inventory | 42 426.00 | 42 426.00 | 42 426.00 | |
068 Receivables – Trade and related accounts | 164 477.00 | 164 477.00 | 164 477.00 | |
072 Receivables – Other | 16 137.00 | 16 137.00 | 16 137.00 | |
084 Cash | 19 604.00 | 19 604.00 | 19 604.00 | |
092 Prepaid expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 247 299.00 | 247 299.00 | 247 299.00 | |
110 Total Assets | 383 617.00 | 102 107.00 | 281 511.00 | 383 617.00 |
120 Share or Individual Capital | 23 100.00 | |||
126 Legal Reserve | 2 310.00 | |||
134 Retained Earnings | 42 717.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 68 818.00 | |||
156 Loans and similar debts | 23 059.00 | |||
166 Suppliers and related accounts | 59 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 608.00 | |||
172 Other debts | 129 886.00 | |||
176 Total debts | 212 693.00 | |||
180 Liabilities Total | 281 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 138 701.00 | 138 701.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 15 383.00 | 15 383.00 | ||
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