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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MENUISERIE GILLES VAUDAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE GILLES VAUDAINE |
| Siren | 487990053 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026513 |
| Management number | 2006B00222 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 TUPIN ET SEMONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 700.00 | 35 530.00 | 170.00 | 35 700.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 715.00 | 35 530.00 | 185.00 | 35 715.00 |
050 Raw materials, supplies, in progress | 9 135.00 | 9 135.00 | 9 135.00 | |
068 Receivables – Trade and related accounts | 11 236.00 | 11 236.00 | 11 236.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | ||||
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 20 825.00 | 20 825.00 | 20 825.00 | |
110 Total Assets | 56 540.00 | 35 530.00 | 21 010.00 | 56 540.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 211.00 | |||
132 Other Reserves | 4 014.00 | |||
134 Retained Earnings | -12 220.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 8 049.00 | |||
156 Loans and similar debts | 1 643.00 | |||
164 Advances and down payments received on current orders | 973.00 | |||
166 Suppliers and related accounts | 5 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 4 375.00 | |||
176 Total debts | 12 961.00 | |||
180 Liabilities Total | 21 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 207.00 | 38 130.00 | 32 207.00 | |
222 Inventory production | 1 430.00 | 1 430.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 33 638.00 | 38 131.00 | 33 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 138.00 | 10 128.00 | 13 138.00 | |
240 Inventory changes (raw materials and supplies) | -522.00 | 2 164.00 | -522.00 | |
242 Other external expenses | 19 543.00 | 19 952.00 | 19 543.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 516.00 | 387.00 | |
250 Staff compensation | 9 478.00 | 8 353.00 | 9 478.00 | |
252 Social security contributions | 101.00 | 239.00 | 101.00 | |
254 Depreciation and amortization | 251.00 | 271.00 | 251.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 375.00 | 41 624.00 | 42 375.00 | |
270 Operating profit | -8 737.00 | -3 493.00 | -8 737.00 | |
290 Exceptional income | 8 900.00 | 3 000.00 | 8 900.00 | |
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 44.00 | -493.00 | 44.00 | |
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