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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LIKE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | LIKE MENUISERIE |
| Siren | 851377317 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 25741 |
| Management number | 2019B03087 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 498.00 | 498.00 | 498.00 | |
050 Raw materials, supplies, in progress | 10 630.00 | 10 630.00 | 10 630.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 16 830.00 | 16 830.00 | 16 830.00 | |
110 Total Assets | 17 328.00 | 17 328.00 | 17 328.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 2 108.00 | |||
166 Suppliers and related accounts | 2 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 646.00 | |||
172 Other debts | 12 675.00 | |||
176 Total debts | 15 220.00 | |||
180 Liabilities Total | 17 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
195 Of which payables due in more than one year | 10 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 677.00 | 43 677.00 | ||
222 Inventory production | 10 630.00 | 10 630.00 | ||
232 Total operating income excluding VAT | 54 307.00 | 54 307.00 | ||
242 Other external expenses | 52 295.00 | 52 295.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 52 299.00 | 52 299.00 | ||
270 Operating profit | 2 008.00 | 2 008.00 | ||
310 Profit or loss | 2 008.00 | 2 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 498.00 | 498.00 | ||
492 Total Fixed Assets (Increases) | 498.00 | 498.00 | ||
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