All the information you need about NOTH MENUISERIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | NOTH MENUISERIE |
| Siren | 904774361 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15519 |
| Management number | 2021B07037 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 8 946.00 | 8 946.00 | 8 946.00 | |
096 Total Current Assets + Prepaid Expenses | 9 124.00 | 9 124.00 | 9 124.00 | |
110 Total Assets | 9 124.00 | 9 124.00 | 9 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 184.00 | |||
142 Total Equity - Total I | 7 184.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 1 540.00 | |||
176 Total debts | 1 940.00 | |||
180 Liabilities Total | 9 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 511.00 | 10 511.00 | ||
232 Total operating income excluding VAT | 10 511.00 | 10 511.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
242 Other external expenses | 2 664.00 | 2 664.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 143.00 | 3 143.00 | ||
270 Operating profit | 7 369.00 | 7 369.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 6 184.00 | 6 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134.00 | 134.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
