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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6425 |
| Management number | 2015B06125 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| 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 | 6 959.00 | 3 631.00 | 3 328.00 | 6 959.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 7 659.00 | 3 631.00 | 4 028.00 | 7 659.00 |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 23 055.00 | 23 055.00 | 23 055.00 | |
084 Cash | 17 972.00 | 17 972.00 | 17 972.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 41 947.00 | 41 947.00 | 41 947.00 | |
110 Total Assets | 49 606.00 | 3 631.00 | 45 975.00 | 49 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 29 980.00 | |||
142 Total Equity - Total I | 32 180.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
172 Other debts | 9 170.00 | |||
176 Total debts | 13 795.00 | |||
180 Liabilities Total | 45 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 460.00 | 18 460.00 | ||
218 Production of services sold - France | 81 059.00 | 81 059.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 99 564.00 | 99 564.00 | ||
234 Purchases of goods (including customs duties) | 7 780.00 | 7 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 195.00 | 15 195.00 | ||
242 Other external expenses | 37 508.00 | 37 508.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 1 207.00 | 1 207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 590.00 | 63 590.00 | ||
270 Operating profit | 35 974.00 | 35 974.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 498.00 | 498.00 | ||
306 Income tax's | 5 378.00 | 5 378.00 | ||
310 Profit or loss | 29 980.00 | 29 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 009.00 | 1 009.00 | ||
490 Total Fixed Assets (Gross Value) | 6 650.00 | 6 650.00 | ||
492 Total Fixed Assets (Increases) | 1 009.00 | 1 009.00 | ||
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