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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MENUISINE 3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| Name | MENUISINE 3M |
| Siren | 839769288 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000204 |
| Management number | 2018B01255 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 465.00 | 6 465.00 | 6 465.00 | |
068 Receivables – Trade and related accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 13 801.00 | 13 801.00 | 13 801.00 | |
110 Total Assets | 13 801.00 | 13 801.00 | 13 801.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | 1 833.00 | |||
172 Other debts | 11 967.00 | |||
176 Total debts | 11 967.00 | |||
180 Liabilities Total | 13 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 550.00 | 26 550.00 | ||
222 Inventory production | 6 465.00 | 6 465.00 | ||
232 Total operating income excluding VAT | 33 015.00 | 33 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 054.00 | 2 054.00 | ||
242 Other external expenses | 8 128.00 | 8 128.00 | ||
250 Staff compensation | 16 866.00 | 16 866.00 | ||
252 Social security contributions | 5 133.00 | 5 133.00 | ||
264 Total operating expenses | 32 182.00 | 32 182.00 | ||
270 Operating profit | 833.00 | 833.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
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