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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7229 |
| Management number | 2015B06125 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| 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 | 2 424.00 | 3 526.00 | 5 950.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 6 650.00 | 2 424.00 | 4 226.00 | 6 650.00 |
068 Receivables – Trade and related accounts | 1 177.00 | 1 177.00 | 1 177.00 | |
084 Cash | 11 887.00 | 11 887.00 | 11 887.00 | |
096 Total Current Assets + Prepaid Expenses | 13 064.00 | 13 064.00 | 13 064.00 | |
110 Total Assets | 19 714.00 | 2 424.00 | 17 290.00 | 19 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 1 684.00 | |||
142 Total Equity - Total I | 3 884.00 | |||
164 Advances and down payments received on current orders | 385.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 479.00 | |||
172 Other debts | 9 319.00 | |||
176 Total debts | 13 405.00 | |||
180 Liabilities Total | 17 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 177.00 | 26 177.00 | ||
218 Production of services sold - France | 62 325.00 | 62 325.00 | ||
232 Total operating income excluding VAT | 88 502.00 | 88 502.00 | ||
234 Purchases of goods (including customs duties) | 21 437.00 | 21 437.00 | ||
242 Other external expenses | 41 726.00 | 41 726.00 | ||
243 (including business tax) | -15 811.00 | -15 811.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 13 448.00 | 13 448.00 | ||
252 Social security contributions | 7 757.00 | 7 757.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 190.00 | ||
264 Total operating expenses | 86 405.00 | 86 405.00 | ||
270 Operating profit | 2 097.00 | 2 097.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 1 684.00 | 1 684.00 | ||
| 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 | ||
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