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BALANCE SHEET (
2021-06-16)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7183 |
| Management number | 2015B00478 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| 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 | 36 310.00 | 36 310.00 | 36 310.00 | |
072 Receivables – Other | 106 876.00 | 106 876.00 | 106 876.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 144 970.00 | 144 970.00 | 144 970.00 | |
110 Total Assets | 146 066.00 | 1 061.00 | 145 005.00 | 146 066.00 |
120 Share or Individual Capital | -35 963.00 | |||
134 Retained Earnings | 77 517.00 | |||
136 Profit for the Year | 55 592.00 | |||
142 Total Equity - Total I | 97 146.00 | |||
156 Loans and similar debts | 22 321.00 | |||
172 Other debts | 25 538.00 | |||
176 Total debts | 47 859.00 | |||
180 Liabilities Total | 145 005.00 | |||
195 Of which payables due in more than one year | 22 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 800.00 | 800.00 | ||
218 Production of services sold - France | 132 621.00 | 132 621.00 | ||
232 Total operating income excluding VAT | 133 421.00 | 133 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 186.00 | 43 186.00 | ||
242 Other external expenses | 29 180.00 | 29 180.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 857.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 941.00 | 941.00 | ||
264 Total operating expenses | 76 528.00 | 76 528.00 | ||
270 Operating profit | 56 893.00 | 56 893.00 | ||
294 Financial expenses | 1 121.00 | 1 121.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | 55 592.00 | 55 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 096.00 | 1 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 157.00 | 13 157.00 | ||
378 Amount of deductible VAT on goods and services | 4 364.00 | 4 364.00 | ||
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