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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : EASY MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | EASY MENUISERIE |
| Siren | 838797611 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10846 |
| Management number | 2018B00907 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 47 907.00 | 47 907.00 | 47 907.00 | |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 17 395.00 | 17 395.00 | 17 395.00 | |
CH Prepaid expenses | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 66 152.00 | 66 152.00 | 66 152.00 | |
CO Grand total (0 to V) | 66 152.00 | 66 152.00 | 66 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 321.00 | 40 321.00 | ||
DL TOTAL (I) | 41 321.00 | 41 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 960.00 | 960.00 | ||
DX Trade payables and related accounts | 7 367.00 | 7 367.00 | ||
DY Tax and social security liabilities | 16 505.00 | 16 505.00 | ||
EC TOTAL (IV) | 24 832.00 | 24 832.00 | ||
EE Grand total (I to V) | 66 152.00 | 66 152.00 | ||
EI Including equity loans | 960.00 | 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 147.00 | 71 147.00 | 71 147.00 | |
FJ Net sales | 71 147.00 | 71 147.00 | 71 147.00 | |
FR Total operating income (I) | 71 147.00 | |||
FW Other purchases and external expenses | 11 037.00 | |||
FX Taxes, duties, and similar payments | 11.00 | |||
FY Salaries and Wages | 8 933.00 | |||
FZ Social Security Contributions | 2 185.00 | |||
GF Total Operating Expenses (II) | 22 165.00 | |||
GG - OPERATING RESULT (I - II) | 48 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 661.00 | 8 661.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 147.00 | 71 147.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 826.00 | 30 826.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 321.00 | 40 321.00 | ||
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