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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MENUISERIE DUVERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2017-06-30 | Simplified |
| Name | MENUISERIE DUVERGER |
| Siren | 432080547 |
| Closing | 2017-06-30 |
| Registry code | 8602 |
| Registration number | 5094 |
| Management number | 2000B01686 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 LAVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 573.00 | 49 573.00 | 49 573.00 | |
044 Total Fixed Assets | 49 573.00 | 49 573.00 | 49 573.00 | |
068 Receivables – Trade and related accounts | 973.00 | 884.00 | 88.00 | 973.00 |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 180 802.00 | 180 802.00 | 180 802.00 | |
092 Prepaid expenses | 8 084.00 | 8 084.00 | 8 084.00 | |
096 Total Current Assets + Prepaid Expenses | 199 538.00 | 884.00 | 198 654.00 | 199 538.00 |
110 Total Assets | 249 112.00 | 884.00 | 248 227.00 | 249 112.00 |
120 Share or Individual Capital | 62 670.00 | |||
126 Legal Reserve | 6 267.00 | |||
132 Other Reserves | 208 531.00 | |||
136 Profit for the Year | -33 476.00 | |||
142 Total Equity - Total I | 243 992.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 2 794.00 | |||
176 Total debts | 4 234.00 | |||
180 Liabilities Total | 248 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 171.00 | 9 171.00 | ||
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
252 Social security contributions | 6 127.00 | 6 127.00 | ||
256 Provisions | 884.00 | 884.00 | ||
264 Total operating expenses | 16 676.00 | 16 676.00 | ||
270 Operating profit | -16 676.00 | -16 676.00 | ||
280 Financial income | 2 212.00 | 2 212.00 | ||
290 Exceptional income | 305.00 | 305.00 | ||
300 Exceptional expenses | 19 318.00 | 19 318.00 | ||
310 Profit or loss | -33 476.00 | -33 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 48 808.00 | 48 808.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
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