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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : INSTALLATEUR ET POSEUR DE CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-05-31 | Simplified |
| 2021-04-23 | Public | 2020-05-31 | Simplified |
| Name | INSTALLATEUR ET POSEUR DE CUISINE |
| Siren | 839292471 |
| Closing | 2020-05-31 |
| Registry code | 9301 |
| Registration number | 12727 |
| Management number | 2018B04488 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 919.00 | 924.00 | 2 995.00 | 3 919.00 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 3 962.00 | 924.00 | 3 038.00 | 3 962.00 |
068 Receivables – Trade and related accounts | 14 980.00 | 14 980.00 | 14 980.00 | |
072 Receivables – Other | 29 546.00 | 29 546.00 | 29 546.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 47 137.00 | 47 137.00 | 47 137.00 | |
110 Total Assets | 51 100.00 | 924.00 | 50 176.00 | 51 100.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 637.00 | |||
132 Other Reserves | 12 094.00 | |||
136 Profit for the Year | 19 351.00 | |||
142 Total Equity - Total I | 32 582.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 13 994.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 50 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 962.00 | |||
199 Of which current accounts of debit partners | 19 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 362.00 | 142 362.00 | ||
232 Total operating income excluding VAT | 142 362.00 | 142 362.00 | ||
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 77 312.00 | 77 312.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 31 158.00 | 31 158.00 | ||
252 Social security contributions | 11 565.00 | 11 565.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
264 Total operating expenses | 120 949.00 | 120 949.00 | ||
270 Operating profit | 21 413.00 | 21 413.00 | ||
290 Exceptional income | 7 169.00 | 7 169.00 | ||
294 Financial expenses | 5 816.00 | 5 816.00 | ||
306 Income tax's | 3 415.00 | 3 415.00 | ||
310 Profit or loss | 19 351.00 | 19 351.00 | ||
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