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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CHARPENTE AGRICOLE ET MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | CHARPENTE AGRICOLE ET MACONNERIE |
| Siren | 848068979 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5088 |
| Management number | 2019B00344 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 61.00 | 5 939.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 61.00 | 5 939.00 | 6 000.00 |
064 Advances and down payments on orders | 2 620.00 | 2 620.00 | 2 620.00 | |
072 Receivables – Other | 6 418.00 | 6 418.00 | 6 418.00 | |
084 Cash | 38 851.00 | 38 851.00 | 38 851.00 | |
092 Prepaid expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 49 111.00 | 49 111.00 | 49 111.00 | |
110 Total Assets | 55 111.00 | 61.00 | 55 050.00 | 55 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 930.00 | |||
142 Total Equity - Total I | 10 930.00 | |||
166 Suppliers and related accounts | 27 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 767.00 | |||
172 Other debts | 16 428.00 | |||
176 Total debts | 44 120.00 | |||
180 Liabilities Total | 55 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 570.00 | 345 570.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 350 571.00 | 350 571.00 | ||
234 Purchases of goods (including customs duties) | 12 903.00 | 12 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 080.00 | 111 080.00 | ||
242 Other external expenses | 116 571.00 | 116 571.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 76 246.00 | 76 246.00 | ||
252 Social security contributions | 23 010.00 | 23 010.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 340 641.00 | 340 641.00 | ||
270 Operating profit | 9 930.00 | 9 930.00 | ||
310 Profit or loss | 9 930.00 | 9 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 713.00 | 4 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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