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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : MNFP (MENUISERIES-NEGOCE-FERMETURES -POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | MNFP (MENUISERIES-NEGOCE-FERMETURES -POSE) |
| Siren | 483338950 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2713 |
| Management number | 2012B00040 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Fiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 020.00 | 2 020.00 | 2 020.00 | |
028 Tangible Assets | 27 819.00 | 15 841.00 | 11 978.00 | 27 819.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 29 872.00 | 17 861.00 | 12 011.00 | 29 872.00 |
050 Raw materials, supplies, in progress | 44 222.00 | 44 222.00 | 44 222.00 | |
068 Receivables – Trade and related accounts | 1 342.00 | 351.00 | 990.00 | 1 342.00 |
072 Receivables – Other | 8 748.00 | 8 748.00 | 8 748.00 | |
096 Total Current Assets + Prepaid Expenses | 54 312.00 | 351.00 | 53 961.00 | 54 312.00 |
110 Total Assets | 84 184.00 | 18 212.00 | 65 972.00 | 84 184.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 148.00 | |||
134 Retained Earnings | -74 791.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | -62 841.00 | |||
156 Loans and similar debts | 8 537.00 | |||
164 Advances and down payments received on current orders | 19 762.00 | |||
166 Suppliers and related accounts | 31 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 754.00 | |||
172 Other debts | 68 877.00 | |||
176 Total debts | 128 813.00 | |||
180 Liabilities Total | 65 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 693.00 | 693.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 927.00 | 10 927.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 281.00 | 1 281.00 | ||
490 Total Fixed Assets (Gross Value) | 19 454.00 | 19 454.00 | ||
492 Total Fixed Assets (Increases) | 12 208.00 | 12 208.00 | ||
494 Total Fixed Assets (Decreases) | 1 790.00 | 1 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 488.00 | 8 488.00 | ||
378 Amount of deductible VAT on goods and services | 12 288.00 | 12 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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