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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : MENUISERIE BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | MENUISERIE BLANCHARD |
| Siren | 447583717 |
| Closing | 2017-03-31 |
| Registry code | 6001 |
| Registration number | 3251 |
| Management number | 2003B00095 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 AMBLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 898.00 | 22 898.00 | 22 898.00 | |
028 Tangible Assets | 53 806.00 | 45 601.00 | 8 205.00 | 53 806.00 |
044 Total Fixed Assets | 76 704.00 | 45 601.00 | 31 103.00 | 76 704.00 |
050 Raw materials, supplies, in progress | 727.00 | 727.00 | 727.00 | |
068 Receivables – Trade and related accounts | 9 819.00 | 9 819.00 | 9 819.00 | |
072 Receivables – Other | 13 810.00 | 13 810.00 | 13 810.00 | |
080 Sellable securities | 5 540.00 | 1 660.00 | 3 879.00 | 5 540.00 |
084 Cash | 16 967.00 | 16 967.00 | 16 967.00 | |
096 Total Current Assets + Prepaid Expenses | 46 862.00 | 1 660.00 | 45 202.00 | 46 862.00 |
110 Total Assets | 123 566.00 | 47 262.00 | 76 305.00 | 123 566.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
134 Retained Earnings | 12 330.00 | |||
136 Profit for the Year | 5 109.00 | |||
142 Total Equity - Total I | 30 089.00 | |||
166 Suppliers and related accounts | 14 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 972.00 | |||
172 Other debts | 31 436.00 | |||
176 Total debts | 46 216.00 | |||
180 Liabilities Total | 76 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 503.00 | 269 503.00 | ||
222 Inventory production | 600.00 | 600.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 270 108.00 | 270 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162 127.00 | 162 127.00 | ||
240 Inventory changes (raw materials and supplies) | 588.00 | 588.00 | ||
242 Other external expenses | 29 726.00 | 29 726.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 42 471.00 | 42 471.00 | ||
252 Social security contributions | 23 346.00 | 23 346.00 | ||
254 Depreciation and amortization | 2 794.00 | 2 794.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 263 979.00 | 263 979.00 | ||
270 Operating profit | 6 129.00 | 6 129.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 5 109.00 | 5 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 704.00 | 76 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 839.00 | 28 839.00 | ||
378 Amount of deductible VAT on goods and services | 34 439.00 | 34 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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