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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : TECHNIQUES HYDRAULIQUE AJUSTAGE USINAGE REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-09-06 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-08-28 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | TECHNIQUES HYDRAULIQUE AJUSTAGE USINAGE REPARATION |
| Siren | 449548965 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 4808 |
| Management number | 2003B00493 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13640 La Roque-d'Anthéron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 30 018.00 | 30 018.00 | 30 018.00 | |
096 Total Current Assets + Prepaid Expenses | 33 518.00 | 33 518.00 | 33 518.00 | |
110 Total Assets | 33 518.00 | 33 518.00 | 33 518.00 | |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | 29 768.00 | |||
142 Total Equity - Total I | 33 518.00 | |||
180 Liabilities Total | 33 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 523.00 | 105 523.00 | ||
232 Total operating income excluding VAT | 105 523.00 | 105 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 928.00 | 15 928.00 | ||
240 Inventory changes (raw materials and supplies) | 56 013.00 | 56 013.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 176.00 | 176.00 | ||
252 Social security contributions | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 75 298.00 | 75 298.00 | ||
270 Operating profit | 30 225.00 | 30 225.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
310 Profit or loss | 29 768.00 | 29 768.00 | ||
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