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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SAINT-MARTIN CHARPENTE COUVERTURE ET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | SAINT-MARTIN CHARPENTE COUVERTURE ET LOCATION |
| Siren | 834404436 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000031 |
| Management number | 2018B00016 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 3 962.00 | 3 962.00 | 3 962.00 | |
110 Total Assets | 4 112.00 | 4 112.00 | 4 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 589.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 436.00 | |||
176 Total debts | 3 523.00 | |||
180 Liabilities Total | 4 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 2 924.00 | 2 924.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 2 924.00 | 2 924.00 | ||
234 Purchases of goods (including customs duties) | 2 537.00 | 2 537.00 | ||
242 Other external expenses | 793.00 | 793.00 | ||
264 Total operating expenses | 3 330.00 | 3 330.00 | ||
270 Operating profit | -406.00 | -406.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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