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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : M.A.R. CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2021-05-31 | Public | 2016-12-31 | Simplified |
| 2021-03-15 | Public | 2015-12-31 | Simplified |
| Name | M.A.R. CHARPENTE |
| Siren | 810968933 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6502 |
| Management number | 2015B00478 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Landry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 094.00 | 1 061.00 | 33.00 | 1 094.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 1 096.00 | 1 061.00 | 35.00 | 1 096.00 |
068 Receivables – Trade and related accounts | 45 434.00 | 45 434.00 | 45 434.00 | |
072 Receivables – Other | 97 526.00 | 97 526.00 | 97 526.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 145 627.00 | 145 627.00 | 145 627.00 | |
110 Total Assets | 146 723.00 | 1 061.00 | 145 663.00 | 146 723.00 |
120 Share or Individual Capital | -35 963.00 | |||
134 Retained Earnings | 133 109.00 | |||
136 Profit for the Year | 18 683.00 | |||
142 Total Equity - Total I | 115 829.00 | |||
156 Loans and similar debts | 12 503.00 | |||
172 Other debts | 17 330.00 | |||
176 Total debts | 29 833.00 | |||
180 Liabilities Total | 145 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 169.00 | 169.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 103 717.00 | 103 717.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 104 765.00 | 104 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 535.00 | 41 535.00 | ||
242 Other external expenses | 30 578.00 | 30 578.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 9 042.00 | 9 042.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 81 677.00 | 81 677.00 | ||
270 Operating profit | 23 088.00 | 23 088.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 3 297.00 | 3 297.00 | ||
310 Profit or loss | 18 683.00 | 18 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 096.00 | 1 096.00 | ||
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