Grow your business safely with TRAVAUX BATIMENTS ARTISAN CAZEMAJOU
All the information you need about TRAVAUX BATIMENTS ARTISAN CAZEMAJOU to develop and secure your business in France
T
HOME >
CORPORATES
>
TRAVAUX BATIMENTS ARTISAN CAZEMAJOU >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : TRAVAUX BATIMENTS ARTISAN CAZEMAJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | TRAVAUX BATIMENTS ARTISAN CAZEMAJOU |
| Siren | 451825020 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22444 |
| Management number | 2004B00415 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33540 Blasimon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 782.00 | 47 687.00 | 1 095.00 | 48 782.00 |
044 Total Fixed Assets | 48 782.00 | 47 687.00 | 1 095.00 | 48 782.00 |
050 Raw materials, supplies, in progress | 7 514.00 | 7 514.00 | 7 514.00 | |
068 Receivables – Trade and related accounts | 13 996.00 | 131.00 | 13 865.00 | 13 996.00 |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 26 887.00 | 131.00 | 26 756.00 | 26 887.00 |
110 Total Assets | 75 669.00 | 47 818.00 | 27 850.00 | 75 669.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 2 717.00 | |||
156 Loans and similar debts | 1 070.00 | |||
166 Suppliers and related accounts | 15 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 9 061.00 | |||
176 Total debts | 25 134.00 | |||
180 Liabilities Total | 27 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 713.00 | 133 713.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 12 890.00 | 12 890.00 | ||
232 Total operating income excluding VAT | 151 603.00 | 151 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 934.00 | 51 934.00 | ||
240 Inventory changes (raw materials and supplies) | -278.00 | -278.00 | ||
242 Other external expenses | 36 571.00 | 36 571.00 | ||
243 (including business tax) | -6 141.00 | -6 141.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 52 089.00 | 52 089.00 | ||
252 Social security contributions | 7 444.00 | 7 444.00 | ||
254 Depreciation and amortization | 1 009.00 | 1 009.00 | ||
264 Total operating expenses | 149 403.00 | 149 403.00 | ||
270 Operating profit | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 617.00 | 617.00 | ||
310 Profit or loss | 1 584.00 | 1 584.00 | ||
all companies in France
Complete and comprehensive database.
