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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CHAUDRONNERIE METALLERIE VERNOUCELLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | CHAUDRONNERIE METALLERIE VERNOUCELLOISE |
| Siren | 884436122 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10296 |
| Management number | 2020B01087 |
| Activity code | 2599B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77670 Vernou-la-Celle-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 650.00 | 299.00 | 4 351.00 | 4 650.00 |
044 Total Fixed Assets | 4 650.00 | 299.00 | 4 351.00 | 4 650.00 |
068 Receivables – Trade and related accounts | 39 045.00 | 39 045.00 | 39 045.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 42 354.00 | 42 354.00 | 42 354.00 | |
110 Total Assets | 47 004.00 | 299.00 | 46 705.00 | 47 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 701.00 | |||
142 Total Equity - Total I | 19 701.00 | |||
166 Suppliers and related accounts | 4 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 133.00 | |||
172 Other debts | 22 345.00 | |||
176 Total debts | 27 004.00 | |||
180 Liabilities Total | 46 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 402.00 | 97 402.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 403.00 | 97 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 697.00 | 14 697.00 | ||
242 Other external expenses | 47 488.00 | 47 488.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 9 098.00 | 9 098.00 | ||
252 Social security contributions | 3 707.00 | 3 707.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 403.00 | 75 403.00 | ||
270 Operating profit | 22 001.00 | 22 001.00 | ||
306 Income tax's | 3 300.00 | 3 300.00 | ||
310 Profit or loss | 18 701.00 | 18 701.00 | ||
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