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THE LIST OF BALANCE SHEET : NOTH MENUISERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-02 Public 2021-12-31 Simplified
NameNOTH MENUISERIE
Siren904774361
Closing2021-12-31
Registry code 3302
Registration number 15519
Management number2021B07037
Activity code 4332B
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-112
Filing date2022-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33160 Saint-Médard-en-Jalles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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 reportablesAmount 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

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