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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : ETUDES TUYAUTERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-01-04 | Public | 2020-09-30 | Simplified |
| Name | ETUDES TUYAUTERIE GENERALE |
| Siren | 881658769 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 21 |
| Management number | 2020B00130 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59224 THIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 11 899.00 | 11 899.00 | 11 899.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 35 343.00 | 35 343.00 | 35 343.00 | |
096 Total Current Assets + Prepaid Expenses | 47 611.00 | 47 611.00 | 47 611.00 | |
110 Total Assets | 47 931.00 | 47 931.00 | 47 931.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 925.00 | |||
142 Total Equity - Total I | 27 925.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 676.00 | |||
172 Other debts | 18 770.00 | |||
176 Total debts | 20 006.00 | |||
180 Liabilities Total | 47 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 681.00 | 77 681.00 | ||
232 Total operating income excluding VAT | 77 681.00 | 77 681.00 | ||
234 Purchases of goods (including customs duties) | 929.00 | 929.00 | ||
242 Other external expenses | 15 681.00 | 15 681.00 | ||
250 Staff compensation | 26 028.00 | 26 028.00 | ||
252 Social security contributions | 6 938.00 | 6 938.00 | ||
264 Total operating expenses | 49 576.00 | 49 576.00 | ||
270 Operating profit | 28 105.00 | 28 105.00 | ||
290 Exceptional income | 3 042.00 | 3 042.00 | ||
306 Income tax's | 4 222.00 | 4 222.00 | ||
310 Profit or loss | 26 925.00 | 26 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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