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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : Société Française de Menuiserie en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| 2017-02-09 | Public | 2015-06-30 | Complete |
| Name | Société Française de Menuiserie en Bâtiment |
| Siren | 502992316 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 13681 |
| Management number | 2008B00475 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 870.00 | 10 870.00 | 10 870.00 | |
044 Total Fixed Assets | 10 870.00 | 10 870.00 | 10 870.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 7 829.00 | 7 829.00 | 7 829.00 | |
096 Total Current Assets + Prepaid Expenses | 8 413.00 | 8 413.00 | 8 413.00 | |
110 Total Assets | 19 283.00 | 10 870.00 | 8 413.00 | 19 283.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 232.00 | |||
134 Retained Earnings | -13 173.00 | |||
136 Profit for the Year | 9 548.00 | |||
142 Total Equity - Total I | 8 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 156.00 | |||
180 Liabilities Total | 8 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 372.00 | 30 372.00 | ||
232 Total operating income excluding VAT | 30 372.00 | 30 372.00 | ||
270 Operating profit | 30 372.00 | 30 372.00 | ||
290 Exceptional income | 44 126.00 | 44 126.00 | ||
294 Financial expenses | 64 950.00 | 64 950.00 | ||
310 Profit or loss | 9 548.00 | 9 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 296.00 | 13 296.00 | ||
494 Total Fixed Assets (Decreases) | 2 426.00 | 2 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 27 532.00 | 27 532.00 | ||
684 DECREASES in Total Provisions Statement | 27 532.00 | 27 532.00 | ||
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