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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MENUISERIES ALU FONSORBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-03-31 | Simplified |
| Name | MENUISERIES ALU FONSORBES |
| Siren | 494407661 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/011788 |
| Management number | 2007B00785 |
| Activity code | 4752B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 694.00 | 5 694.00 | 5 694.00 | |
044 Total Fixed Assets | 5 694.00 | 5 694.00 | 5 694.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 6 015.00 | 6 015.00 | 6 015.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 560.00 | 8 560.00 | 8 560.00 | |
110 Total Assets | 14 254.00 | 5 694.00 | 8 560.00 | 14 254.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 569.00 | |||
136 Profit for the Year | -6 365.00 | |||
142 Total Equity - Total I | 504.00 | |||
166 Suppliers and related accounts | 4 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 8 055.00 | |||
180 Liabilities Total | 8 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 562.00 | 27 490.00 | 37 562.00 | |
230 Other income | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 38 268.00 | 27 490.00 | 38 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 912.00 | 24 440.00 | 29 912.00 | |
240 Inventory changes (raw materials and supplies) | 8 171.00 | 6.00 | 8 171.00 | |
242 Other external expenses | 5 813.00 | 9 206.00 | 5 813.00 | |
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 736.00 | 729.00 | 736.00 | |
264 Total operating expenses | 44 633.00 | 34 382.00 | 44 633.00 | |
270 Operating profit | -6 365.00 | -6 891.00 | -6 365.00 | |
310 Profit or loss | -6 365.00 | -6 891.00 | -6 365.00 | |
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