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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : CHARPENTE TRADITIONNELLE MODERNE ISAAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | CHARPENTE TRADITIONNELLE MODERNE ISAAC |
| Siren | 812385557 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3595 |
| Management number | 2015B00767 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 156.00 | 38 156.00 | 38 156.00 | |
084 Cash | 33 553.00 | 33 553.00 | 33 553.00 | |
096 Total Current Assets + Prepaid Expenses | 71 710.00 | 71 710.00 | 71 710.00 | |
110 Total Assets | 71 710.00 | 71 710.00 | 71 710.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 40 982.00 | |||
136 Profit for the Year | 23 236.00 | |||
142 Total Equity - Total I | 67 219.00 | |||
172 Other debts | 4 491.00 | |||
176 Total debts | 4 491.00 | |||
180 Liabilities Total | 71 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 282 501.00 | 264 837.00 | 282 501.00 | |
232 Total operating income excluding VAT | 282 501.00 | 264 837.00 | 282 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 242 730.00 | |||
242 Other external expenses | 259 265.00 | 1 809.00 | 259 265.00 | |
252 Social security contributions | 361.00 | |||
264 Total operating expenses | 259 265.00 | 244 901.00 | 259 265.00 | |
270 Operating profit | 23 236.00 | 19 935.00 | 23 236.00 | |
294 Financial expenses | 293.00 | |||
310 Profit or loss | 23 236.00 | 19 642.00 | 23 236.00 | |
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