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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : ARTISANS MENUISIERS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | ARTISANS MENUISIERS ASSOCIES |
| Siren | 753454420 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005747 |
| Management number | 2012B01567 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 VILLEVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 115.00 | 13 440.00 | 26 675.00 | 40 115.00 |
044 Total Fixed Assets | 40 115.00 | 13 440.00 | 26 675.00 | 40 115.00 |
068 Receivables – Trade and related accounts | 39 233.00 | 39 233.00 | 39 233.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
084 Cash | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 45 525.00 | 45 525.00 | 45 525.00 | |
110 Total Assets | 85 640.00 | 13 440.00 | 72 200.00 | 85 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 599.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 30 410.00 | |||
156 Loans and similar debts | 10 119.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 571.00 | |||
172 Other debts | 29 273.00 | |||
176 Total debts | 41 790.00 | |||
180 Liabilities Total | 72 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 854.00 | 173 950.00 | 160 854.00 | |
230 Other income | 222.00 | 1.00 | 222.00 | |
232 Total operating income excluding VAT | 161 076.00 | 173 952.00 | 161 076.00 | |
234 Purchases of goods (including customs duties) | 43 317.00 | 68 806.00 | 43 317.00 | |
242 Other external expenses | 44 279.00 | 44 007.00 | 44 279.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 4 866.00 | 4 065.00 | 4 866.00 | |
250 Staff compensation | 40 800.00 | 33 600.00 | 40 800.00 | |
252 Social security contributions | 17 633.00 | 13 814.00 | 17 633.00 | |
254 Depreciation and amortization | 7 527.00 | 594.00 | 7 527.00 | |
262 Other expenses | 9.00 | 5.00 | 9.00 | |
264 Total operating expenses | 158 431.00 | 164 891.00 | 158 431.00 | |
270 Operating profit | 2 645.00 | 9 060.00 | 2 645.00 | |
290 Exceptional income | 392.00 | 392.00 | ||
294 Financial expenses | 318.00 | 2.00 | 318.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 408.00 | 1 359.00 | 408.00 | |
310 Profit or loss | 2 311.00 | 7 665.00 | 2 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 115.00 | 40 115.00 | ||
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