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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MA MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | MA MENUISERIE |
| Siren | 841665045 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14645 |
| Management number | 2018B03928 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 185.00 | 11 461.00 | 724.00 | 12 185.00 |
044 Total Fixed Assets | 12 185.00 | 11 461.00 | 724.00 | 12 185.00 |
068 Receivables – Trade and related accounts | 25 950.00 | 25 950.00 | 25 950.00 | |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 40 585.00 | 40 585.00 | 40 585.00 | |
096 Total Current Assets + Prepaid Expenses | 69 061.00 | 69 061.00 | 69 061.00 | |
110 Total Assets | 81 246.00 | 11 461.00 | 69 785.00 | 81 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 661.00 | |||
134 Retained Earnings | 10 484.00 | |||
136 Profit for the Year | 35 768.00 | |||
142 Total Equity - Total I | 53 913.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 15 372.00 | |||
176 Total debts | 15 872.00 | |||
180 Liabilities Total | 69 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 402.00 | 288 402.00 | ||
232 Total operating income excluding VAT | 288 402.00 | 288 402.00 | ||
234 Purchases of goods (including customs duties) | 792.00 | 792.00 | ||
242 Other external expenses | 119 251.00 | 119 251.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 103 481.00 | 103 481.00 | ||
252 Social security contributions | 15 054.00 | 15 054.00 | ||
254 Depreciation and amortization | 4 971.00 | 4 971.00 | ||
264 Total operating expenses | 244 579.00 | 244 579.00 | ||
270 Operating profit | 43 823.00 | 43 823.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 995.00 | 995.00 | ||
306 Income tax's | 6 931.00 | 6 931.00 | ||
310 Profit or loss | 35 768.00 | 35 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 185.00 | 12 185.00 | ||
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