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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : F&G MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | F&G MENUISERIE |
| Siren | 804913838 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 973 |
| Management number | 2014B00882 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 506.00 | 2 661.00 | 19 845.00 | 22 506.00 |
044 Total Fixed Assets | 22 506.00 | 2 661.00 | 19 845.00 | 22 506.00 |
072 Receivables – Other | 5 955.00 | 5 955.00 | 5 955.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 5 972.00 | 5 972.00 | 5 972.00 | |
110 Total Assets | 28 478.00 | 2 661.00 | 25 817.00 | 28 478.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 349.00 | |||
134 Retained Earnings | 6 630.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | 4 573.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 20 850.00 | |||
176 Total debts | 21 244.00 | |||
180 Liabilities Total | 25 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 1 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 320.00 | 55 320.00 | ||
232 Total operating income excluding VAT | 55 320.00 | 55 320.00 | ||
242 Other external expenses | 27 477.00 | 27 477.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
250 Staff compensation | 9 890.00 | 9 890.00 | ||
252 Social security contributions | 17 472.00 | 17 472.00 | ||
254 Depreciation and amortization | 2 529.00 | 2 529.00 | ||
264 Total operating expenses | 57 956.00 | 57 956.00 | ||
270 Operating profit | -2 636.00 | -2 636.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 706.00 | -2 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 506.00 | 12 506.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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