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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EBENISTERIE AGENCEMENT EYMETOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-07-19 | Public | 2021-03-31 | Simplified |
| 2020-07-20 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | EBENISTERIE AGENCEMENT EYMETOIS |
| Siren | 491959615 |
| Closing | 2021-03-31 |
| Registry code | 2401 |
| Registration number | 1809 |
| Management number | 2006B00180 |
| Activity code | 3109B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24500 Eymet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 829.00 | 112 811.00 | 7 018.00 | 119 829.00 |
040 Financial Assets | 371.00 | 371.00 | 371.00 | |
044 Total Fixed Assets | 120 201.00 | 112 811.00 | 7 389.00 | 120 201.00 |
050 Raw materials, supplies, in progress | 14 936.00 | 14 936.00 | 14 936.00 | |
068 Receivables – Trade and related accounts | 7 929.00 | 7 929.00 | 7 929.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 1 761.00 | 1 761.00 | 1 761.00 | |
092 Prepaid expenses | 2 469.00 | 2 469.00 | 2 469.00 | |
096 Total Current Assets + Prepaid Expenses | 30 964.00 | 30 964.00 | 30 964.00 | |
110 Total Assets | 151 165.00 | 112 811.00 | 38 353.00 | 151 165.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 237.00 | |||
134 Retained Earnings | -4 480.00 | |||
136 Profit for the Year | 3 896.00 | |||
142 Total Equity - Total I | 13 253.00 | |||
156 Loans and similar debts | 6 187.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 944.00 | |||
172 Other debts | 16 989.00 | |||
176 Total debts | 25 101.00 | |||
180 Liabilities Total | 38 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 538.00 | 38 538.00 | ||
222 Inventory production | -900.00 | -900.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 39 143.00 | 39 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 243.00 | 10 243.00 | ||
240 Inventory changes (raw materials and supplies) | -541.00 | -541.00 | ||
242 Other external expenses | 13 030.00 | 13 030.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 3 884.00 | 3 884.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 515.00 | 34 515.00 | ||
270 Operating profit | 4 627.00 | 4 627.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 3 896.00 | 3 896.00 | ||
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