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BALANCE SHEET (
2020-09-03)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13736 |
| Management number | 2015B06125 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 125.00 | 6 084.00 | 7 040.00 | 13 125.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 13 825.00 | 6 084.00 | 7 740.00 | 13 825.00 |
068 Receivables – Trade and related accounts | 14 588.00 | 14 588.00 | 14 588.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 17 716.00 | 17 716.00 | 17 716.00 | |
110 Total Assets | 31 541.00 | 6 084.00 | 25 456.00 | 31 541.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 8 248.00 | |||
142 Total Equity - Total I | 10 448.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 198.00 | |||
172 Other debts | 10 693.00 | |||
176 Total debts | 15 008.00 | |||
180 Liabilities Total | 25 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 943.00 | 28 943.00 | ||
218 Production of services sold - France | 86 662.00 | 86 662.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 115 637.00 | 115 637.00 | ||
234 Purchases of goods (including customs duties) | 402.00 | 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 999.00 | 25 999.00 | ||
242 Other external expenses | 38 892.00 | 38 892.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 863.00 | 1 863.00 | ||
250 Staff compensation | 25 975.00 | 25 975.00 | ||
252 Social security contributions | 13 106.00 | 13 106.00 | ||
254 Depreciation and amortization | 2 454.00 | 2 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 691.00 | 108 691.00 | ||
270 Operating profit | 6 947.00 | 6 947.00 | ||
290 Exceptional income | 2 956.00 | 2 956.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
306 Income tax's | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 8 248.00 | 8 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 583.00 | 5 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 7 659.00 | 7 659.00 | ||
492 Total Fixed Assets (Increases) | 6 166.00 | 6 166.00 | ||
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