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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : MENUISERIE THIONVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| Name | MENUISERIE THIONVILLE |
| Siren | 830307518 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3467 |
| Management number | 2017B00210 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 928.00 | 1 928.00 | 1 928.00 | |
084 Cash | 9 566.00 | 9 566.00 | 9 566.00 | |
096 Total Current Assets + Prepaid Expenses | 11 494.00 | 11 494.00 | 11 494.00 | |
110 Total Assets | 11 494.00 | 11 494.00 | 11 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 172.00 | |||
136 Profit for the Year | 2 648.00 | |||
142 Total Equity - Total I | 9 920.00 | |||
172 Other debts | 1 574.00 | |||
176 Total debts | 1 574.00 | |||
180 Liabilities Total | 11 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 024.00 | 20 024.00 | ||
232 Total operating income excluding VAT | 20 024.00 | 20 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 459.00 | 14 459.00 | ||
242 Other external expenses | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 16 909.00 | 16 909.00 | ||
270 Operating profit | 3 115.00 | 3 115.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 648.00 | 2 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 205.00 | 2 205.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
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