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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : L.F. TUYAUTERIE DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| Name | L.F. TUYAUTERIE DE L EST |
| Siren | 878645589 |
| Closing | 2020-09-30 |
| Registry code | 5752 |
| Registration number | 878 |
| Management number | 2019B00452 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57415 Montbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 847.00 | 7 929.00 | 31 918.00 | 39 847.00 |
044 Total Fixed Assets | 39 847.00 | 7 929.00 | 31 918.00 | 39 847.00 |
050 Raw materials, supplies, in progress | 5 580.00 | 5 580.00 | 5 580.00 | |
068 Receivables – Trade and related accounts | 21 513.00 | 21 513.00 | 21 513.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 17 529.00 | 17 529.00 | 17 529.00 | |
096 Total Current Assets + Prepaid Expenses | 46 625.00 | 46 625.00 | 46 625.00 | |
110 Total Assets | 86 472.00 | 7 929.00 | 78 543.00 | 86 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 710.00 | |||
142 Total Equity - Total I | 21 710.00 | |||
156 Loans and similar debts | 9 288.00 | |||
166 Suppliers and related accounts | 11 960.00 | |||
172 Other debts | 35 585.00 | |||
176 Total debts | 56 833.00 | |||
180 Liabilities Total | 78 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 703.00 | 49 703.00 | ||
232 Total operating income excluding VAT | 49 703.00 | 49 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 329.00 | 24 329.00 | ||
240 Inventory changes (raw materials and supplies) | -5 580.00 | -5 580.00 | ||
242 Other external expenses | 13 549.00 | 13 549.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 7 929.00 | 7 929.00 | ||
264 Total operating expenses | 40 697.00 | 40 697.00 | ||
270 Operating profit | 9 006.00 | 9 006.00 | ||
290 Exceptional income | 2 850.00 | 2 850.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 11 710.00 | 11 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 432.00 | 28 432.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 600.00 | 10 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 815.00 | 815.00 | ||
492 Total Fixed Assets (Increases) | 39 847.00 | 39 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 097.00 | 5 097.00 | ||
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