Grow your business safely with MENUISERIE BOIS PLUS
All the information you need about MENUISERIE BOIS PLUS to develop and secure your business in France
M
HOME >
CORPORATES
>
MENUISERIE BOIS PLUS >
BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : MENUISERIE BOIS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | MENUISERIE BOIS PLUS |
| Siren | 843699844 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27228 |
| Management number | 2018B05448 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 139.00 | 2 202.00 | 4 937.00 | 7 139.00 |
040 Financial Assets | 7 745.00 | 7 745.00 | 7 745.00 | |
044 Total Fixed Assets | 14 884.00 | 2 202.00 | 12 682.00 | 14 884.00 |
072 Receivables – Other | 2 292.00 | 2 292.00 | 2 292.00 | |
084 Cash | 6 749.00 | 6 749.00 | 6 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 041.00 | 9 041.00 | 9 041.00 | |
110 Total Assets | 23 925.00 | 2 202.00 | 21 723.00 | 23 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 956.00 | |||
142 Total Equity - Total I | 12 956.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 8 075.00 | |||
176 Total debts | 8 767.00 | |||
180 Liabilities Total | 21 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 973.00 | 172 973.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 172 976.00 | 172 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -39.00 | -39.00 | ||
242 Other external expenses | 131 251.00 | 131 251.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 19 731.00 | 19 731.00 | ||
252 Social security contributions | 4 664.00 | 4 664.00 | ||
254 Depreciation and amortization | 2 202.00 | 2 202.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 158 297.00 | 158 297.00 | ||
270 Operating profit | 14 679.00 | 14 679.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
306 Income tax's | 2 196.00 | 2 196.00 | ||
310 Profit or loss | 11 956.00 | 11 956.00 | ||
all companies in France
Complete and comprehensive database.
