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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : CABINET JOINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-09-10 | Public | 2017-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | CABINET JOINER |
| Siren | 391634821 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 92199 |
| Management number | 2012B03363 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 476.00 | 2 476.00 | 2 476.00 | |
028 Tangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
040 Financial Assets | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 5 024.00 | 4 780.00 | 244.00 | 5 024.00 |
072 Receivables – Other | 11 966.00 | 11 966.00 | 11 966.00 | |
084 Cash | 22 746.00 | 22 746.00 | 22 746.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 35 192.00 | 35 192.00 | 35 192.00 | |
110 Total Assets | 40 216.00 | 4 780.00 | 35 436.00 | 40 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 20 175.00 | |||
142 Total Equity - Total I | 28 560.00 | |||
166 Suppliers and related accounts | 843.00 | |||
172 Other debts | 6 033.00 | |||
176 Total debts | 6 876.00 | |||
180 Liabilities Total | 35 436.00 | |||
199 Of which current accounts of debit partners | 1 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 796.00 | 70 796.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 71 130.00 | 71 130.00 | ||
242 Other external expenses | 22 363.00 | 22 363.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 6 157.00 | 6 157.00 | ||
252 Social security contributions | 6 283.00 | 6 283.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 35 266.00 | 35 266.00 | ||
270 Operating profit | 35 863.00 | 35 863.00 | ||
294 Financial expenses | 12 128.00 | 12 128.00 | ||
306 Income tax's | 3 560.00 | 3 560.00 | ||
310 Profit or loss | 20 175.00 | 20 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 024.00 | 5 024.00 | ||
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