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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : A.M MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2018-10-25 | Public | 2018-04-30 | Simplified |
| 2017-09-20 | Public | 2017-04-30 | Simplified |
| 2017-06-21 | Public | 2016-04-30 | Simplified |
| Name | A.M MENUISERIE |
| Siren | 811306653 |
| Closing | 2020-04-30 |
| Registry code | 1708 |
| Registration number | 4313 |
| Management number | 2015B00233 |
| Activity code | 4332A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17250 Saint-Porchaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 995.00 | 29 995.00 | 29 995.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 31 495.00 | 31 495.00 | 31 495.00 | |
064 Advances and down payments on orders | 5 159.00 | 5 159.00 | 5 159.00 | |
068 Receivables – Trade and related accounts | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 35 814.00 | 35 814.00 | 35 814.00 | |
084 Cash | 37 132.00 | 37 132.00 | 37 132.00 | |
096 Total Current Assets + Prepaid Expenses | 79 223.00 | 79 223.00 | 79 223.00 | |
110 Total Assets | 110 718.00 | 110 718.00 | 110 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 421.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 33 724.00 | |||
156 Loans and similar debts | 36 456.00 | |||
164 Advances and down payments received on current orders | 8 857.00 | |||
166 Suppliers and related accounts | 6 156.00 | |||
172 Other debts | 25 525.00 | |||
176 Total debts | 76 994.00 | |||
180 Liabilities Total | 110 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 587.00 | 75 587.00 | ||
232 Total operating income excluding VAT | 75 587.00 | 75 587.00 | ||
234 Purchases of goods (including customs duties) | 5 622.00 | 5 622.00 | ||
242 Other external expenses | 23 780.00 | 23 780.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 23 500.00 | 23 500.00 | ||
252 Social security contributions | 13 618.00 | 13 618.00 | ||
254 Depreciation and amortization | 6 612.00 | 6 612.00 | ||
264 Total operating expenses | 73 374.00 | 73 374.00 | ||
270 Operating profit | 2 213.00 | 2 213.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
306 Income tax's | 1 741.00 | 1 741.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 625.00 | 45 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 996.00 | 996.00 | ||
378 Amount of deductible VAT on goods and services | 4 312.00 | 4 312.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 312.00 | 4 312.00 | ||
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