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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CV BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | CV BATIMENT |
| Siren | 832884852 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 3892 |
| Management number | 2017B00556 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 Ardin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 854.00 | 7 408.00 | 6 446.00 | 13 854.00 |
044 Total Fixed Assets | 13 854.00 | 7 408.00 | 6 446.00 | 13 854.00 |
072 Receivables – Other | 7 684.00 | 7 684.00 | 7 684.00 | |
084 Cash | 7 568.00 | 7 568.00 | 7 568.00 | |
096 Total Current Assets + Prepaid Expenses | 15 252.00 | 15 252.00 | 15 252.00 | |
110 Total Assets | 29 106.00 | 7 408.00 | 21 698.00 | 29 106.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -18 166.00 | |||
136 Profit for the Year | 8 260.00 | |||
142 Total Equity - Total I | -9 706.00 | |||
166 Suppliers and related accounts | 1 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292.00 | |||
172 Other debts | 30 098.00 | |||
176 Total debts | 31 404.00 | |||
180 Liabilities Total | 21 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 112.00 | 289 112.00 | ||
230 Other income | 2 762.00 | 2 762.00 | ||
232 Total operating income excluding VAT | 291 874.00 | 291 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 210.00 | 116 210.00 | ||
242 Other external expenses | 75 042.00 | 75 042.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 73 038.00 | 73 038.00 | ||
252 Social security contributions | 14 088.00 | 14 088.00 | ||
254 Depreciation and amortization | 3 865.00 | 3 865.00 | ||
264 Total operating expenses | 283 023.00 | 283 023.00 | ||
270 Operating profit | 8 851.00 | 8 851.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
310 Profit or loss | 8 260.00 | 8 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 191.00 | 2 191.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 162.00 | 8 162.00 | ||
492 Total Fixed Assets (Increases) | 5 691.00 | 5 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 552.00 | 46 552.00 | ||
378 Amount of deductible VAT on goods and services | 29 003.00 | 29 003.00 | ||
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