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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : ROBERT MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | ROBERT MENUISERIE |
| Siren | 823213145 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 879 |
| Management number | 2016B00766 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56380 Guer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 548.00 | 377.00 | 170.00 | 548.00 |
028 Tangible Assets | 1 148.00 | 849.00 | 298.00 | 1 148.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 1 747.00 | 1 226.00 | 520.00 | 1 747.00 |
060 Merchandise inventory | 28 285.00 | 28 285.00 | 28 285.00 | |
068 Receivables – Trade and related accounts | 27 323.00 | 27 323.00 | 27 323.00 | |
072 Receivables – Other | 6 382.00 | 6 382.00 | 6 382.00 | |
096 Total Current Assets + Prepaid Expenses | 61 991.00 | 61 991.00 | 61 991.00 | |
110 Total Assets | 63 738.00 | 1 226.00 | 62 512.00 | 63 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 530.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 5 362.00 | |||
156 Loans and similar debts | 499.00 | |||
166 Suppliers and related accounts | 39 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 8 685.00 | |||
174 Prepaid income | 8 126.00 | |||
176 Total debts | 57 149.00 | |||
180 Liabilities Total | 62 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 758.00 | 155 758.00 | ||
218 Production of services sold - France | 1 188.00 | 1 188.00 | ||
232 Total operating income excluding VAT | 156 947.00 | 156 947.00 | ||
234 Purchases of goods (including customs duties) | 171 097.00 | 171 097.00 | ||
236 Inventory change (goods) | -28 285.00 | -28 285.00 | ||
242 Other external expenses | 13 280.00 | 13 280.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
264 Total operating expenses | 157 021.00 | 157 021.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 747.00 | 1 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 810.00 | 28 810.00 | ||
378 Amount of deductible VAT on goods and services | 35 428.00 | 35 428.00 | ||
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