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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : MENUISERIE MANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | MENUISERIE MANE |
| Siren | 813720240 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 1570 |
| Management number | 2015B02801 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 946.00 | 1 258.00 | 3 688.00 | 4 946.00 |
044 Total Fixed Assets | 4 946.00 | 1 258.00 | 3 688.00 | 4 946.00 |
050 Raw materials, supplies, in progress | 4 912.00 | 4 912.00 | 4 912.00 | |
068 Receivables – Trade and related accounts | 25 097.00 | 25 097.00 | 25 097.00 | |
072 Receivables – Other | 17 854.00 | 17 854.00 | 17 854.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 48 101.00 | 48 101.00 | 48 101.00 | |
110 Total Assets | 53 047.00 | 1 258.00 | 51 789.00 | 53 047.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 065.00 | |||
142 Total Equity - Total I | 18 065.00 | |||
156 Loans and similar debts | 1 811.00 | |||
166 Suppliers and related accounts | 24 173.00 | |||
172 Other debts | 7 741.00 | |||
176 Total debts | 33 724.00 | |||
180 Liabilities Total | 51 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 372.00 | 360 372.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 360 373.00 | 360 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247 777.00 | 247 777.00 | ||
240 Inventory changes (raw materials and supplies) | -4 912.00 | -4 912.00 | ||
242 Other external expenses | 80 238.00 | 80 238.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 17 573.00 | 17 573.00 | ||
252 Social security contributions | 8 510.00 | 8 510.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 350 866.00 | 350 866.00 | ||
270 Operating profit | 9 507.00 | 9 507.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 423.00 | 1 423.00 | ||
310 Profit or loss | 8 065.00 | 8 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 260.00 | 1 260.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 687.00 | 3 687.00 | ||
492 Total Fixed Assets (Increases) | 4 946.00 | 4 946.00 | ||
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