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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : PIERRE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| Name | PIERRE MENUISERIE |
| Siren | 814536710 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3510 |
| Management number | 2015B01266 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 MOZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 948.00 | 11 886.00 | 10 062.00 | 21 948.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 21 993.00 | 11 886.00 | 10 107.00 | 21 993.00 |
050 Raw materials, supplies, in progress | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 4 356.00 | 4 356.00 | 4 356.00 | |
072 Receivables – Other | 4 164.00 | 4 164.00 | 4 164.00 | |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
096 Total Current Assets + Prepaid Expenses | 25 579.00 | 25 579.00 | 25 579.00 | |
110 Total Assets | 47 573.00 | 11 886.00 | 35 686.00 | 47 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 580.00 | |||
136 Profit for the Year | 9 147.00 | |||
140 Regulated Provisions | 2 400.00 | |||
142 Total Equity - Total I | 23 227.00 | |||
156 Loans and similar debts | 1 269.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 586.00 | |||
172 Other debts | 10 833.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 35 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 009.00 | 67 789.00 | 66 009.00 | |
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 66 010.00 | 67 795.00 | 66 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 178.00 | 11 803.00 | 12 178.00 | |
240 Inventory changes (raw materials and supplies) | 647.00 | -735.00 | 647.00 | |
242 Other external expenses | 13 566.00 | 19 304.00 | 13 566.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 594.00 | 533.00 | 594.00 | |
250 Staff compensation | 16 619.00 | 6 000.00 | 16 619.00 | |
252 Social security contributions | 8 570.00 | 4 398.00 | 8 570.00 | |
254 Depreciation and amortization | 4 265.00 | 3 845.00 | 4 265.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 56 441.00 | 45 149.00 | 56 441.00 | |
270 Operating profit | 9 570.00 | 22 646.00 | 9 570.00 | |
280 Financial income | 30.00 | 33.00 | 30.00 | |
290 Exceptional income | 1 200.00 | 1 200.00 | 1 200.00 | |
294 Financial expenses | 20.00 | 52.00 | 20.00 | |
300 Exceptional expenses | 17.00 | 34.00 | 17.00 | |
306 Income tax's | 1 617.00 | 3 570.00 | 1 617.00 | |
310 Profit or loss | 9 147.00 | 20 223.00 | 9 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 993.00 | 21 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 059.00 | 3 059.00 | ||
378 Amount of deductible VAT on goods and services | 3 889.00 | 3 889.00 | ||
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