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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LES EBENISTES DE LA TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES EBENISTES DE LA TRINITE |
| Siren | 432192524 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50207 |
| Management number | 2000B12085 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 1 942.00 | 1 942.00 | 1 942.00 | |
028 Tangible Assets | 11 892.00 | 11 892.00 | 11 892.00 | |
040 Financial Assets | 3 151.00 | 3 151.00 | 3 151.00 | |
044 Total Fixed Assets | 47 475.00 | 13 834.00 | 33 641.00 | 47 475.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 2 292.00 | 2 292.00 | 2 292.00 | |
096 Total Current Assets + Prepaid Expenses | 3 951.00 | 3 951.00 | 3 951.00 | |
110 Total Assets | 51 426.00 | 13 834.00 | 37 592.00 | 51 426.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -2 026.00 | |||
136 Profit for the Year | -12 901.00 | |||
142 Total Equity - Total I | 10 073.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 206.00 | |||
172 Other debts | 24 681.00 | |||
176 Total debts | 27 518.00 | |||
180 Liabilities Total | 37 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 987.00 | 28 987.00 | ||
232 Total operating income excluding VAT | 28 987.00 | 28 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 494.00 | 3 494.00 | ||
242 Other external expenses | 19 041.00 | 19 041.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 9 350.00 | 9 350.00 | ||
252 Social security contributions | 9 073.00 | 9 073.00 | ||
264 Total operating expenses | 41 680.00 | 41 680.00 | ||
270 Operating profit | -12 693.00 | -12 693.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -12 901.00 | -12 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 475.00 | 47 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 822.00 | 822.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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