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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : COMPAGNONS FAÇADIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNONS FAÇADIERS |
| Siren | 793237694 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3256 |
| Management number | 2013B02366 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 033.00 | 20 924.00 | 16 109.00 | 37 033.00 |
044 Total Fixed Assets | 37 033.00 | 20 924.00 | 16 109.00 | 37 033.00 |
068 Receivables – Trade and related accounts | 107 826.00 | 107 826.00 | 107 826.00 | |
072 Receivables – Other | 16 359.00 | 16 359.00 | 16 359.00 | |
084 Cash | 11 363.00 | 11 363.00 | 11 363.00 | |
096 Total Current Assets + Prepaid Expenses | 135 548.00 | 135 548.00 | 135 548.00 | |
110 Total Assets | 172 581.00 | 20 924.00 | 151 657.00 | 172 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 668.00 | |||
134 Retained Earnings | 2 033.00 | |||
136 Profit for the Year | 29 840.00 | |||
142 Total Equity - Total I | 34 541.00 | |||
166 Suppliers and related accounts | 38 790.00 | |||
172 Other debts | 78 326.00 | |||
176 Total debts | 117 116.00 | |||
180 Liabilities Total | 151 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 415 522.00 | 415 522.00 | ||
232 Total operating income excluding VAT | 415 522.00 | 415 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 063.00 | 111 063.00 | ||
242 Other external expenses | 74 790.00 | 74 790.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 126 038.00 | 126 038.00 | ||
252 Social security contributions | 54 979.00 | 54 979.00 | ||
254 Depreciation and amortization | 11 053.00 | 11 053.00 | ||
264 Total operating expenses | 380 041.00 | 380 041.00 | ||
270 Operating profit | 35 481.00 | 35 481.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
306 Income tax's | 4 889.00 | 4 889.00 | ||
310 Profit or loss | 29 840.00 | 29 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 750.00 | 7 750.00 | ||
490 Total Fixed Assets (Gross Value) | 29 283.00 | 29 283.00 | ||
492 Total Fixed Assets (Increases) | 7 750.00 | 7 750.00 | ||
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