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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : COUVERTURE CHARPENTE SEBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | COUVERTURE CHARPENTE SEBAULT |
| Siren | 815408745 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 179 |
| Management number | 2015B06125 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 PERIGNY SUR YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 950.00 | 1 234.00 | 4 716.00 | 5 950.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 6 650.00 | 1 234.00 | 5 416.00 | 6 650.00 |
068 Receivables – Trade and related accounts | 13 150.00 | 13 150.00 | 13 150.00 | |
072 Receivables – Other | 8 139.00 | 8 139.00 | 8 139.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 29 697.00 | 1 234.00 | 28 463.00 | 29 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 5 640.00 | |||
166 Suppliers and related accounts | 5 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 934.00 | |||
172 Other debts | 17 396.00 | |||
176 Total debts | 22 823.00 | |||
180 Liabilities Total | 28 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 650.00 | |||
193 Of which financial assets due in less than one year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404.00 | 404.00 | ||
218 Production of services sold - France | 125 740.00 | 125 740.00 | ||
232 Total operating income excluding VAT | 126 144.00 | 126 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 160.00 | 18 160.00 | ||
242 Other external expenses | 42 799.00 | 42 799.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 38 285.00 | 38 285.00 | ||
252 Social security contributions | 19 827.00 | 19 827.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 121 551.00 | 121 551.00 | ||
270 Operating profit | 4 593.00 | 4 593.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 640.00 | 3 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 950.00 | 5 950.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 6 650.00 | 6 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 090.00 | 13 090.00 | ||
378 Amount of deductible VAT on goods and services | 7 133.00 | 7 133.00 | ||
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