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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : DESSINS CHARPENTES ET STRUCTURES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DESSINS CHARPENTES ET STRUCTURES BOIS |
| Siren | 432641272 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4911 |
| Management number | 2000B00183 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65260 Villelongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 442.00 | 44 542.00 | 900.00 | 45 442.00 |
028 Tangible Assets | 16 269.00 | 9 882.00 | 6 387.00 | 16 269.00 |
044 Total Fixed Assets | 61 711.00 | 54 424.00 | 7 287.00 | 61 711.00 |
068 Receivables – Trade and related accounts | 24 772.00 | 24 772.00 | 24 772.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 18 335.00 | 18 335.00 | 18 335.00 | |
092 Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
096 Total Current Assets + Prepaid Expenses | 44 958.00 | 44 958.00 | 44 958.00 | |
110 Total Assets | 106 669.00 | 54 424.00 | 52 245.00 | 106 669.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 529.00 | |||
136 Profit for the Year | 18 446.00 | |||
142 Total Equity - Total I | 33 776.00 | |||
156 Loans and similar debts | 1 083.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 3 015.00 | |||
172 Other debts | 11 372.00 | |||
176 Total debts | 18 469.00 | |||
180 Liabilities Total | 52 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 170.00 | 79 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 171.00 | 79 171.00 | ||
242 Other external expenses | 33 740.00 | 33 740.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 12 032.00 | 12 032.00 | ||
252 Social security contributions | 6 884.00 | 6 884.00 | ||
254 Depreciation and amortization | 3 347.00 | 3 347.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 57 466.00 | 57 466.00 | ||
270 Operating profit | 21 705.00 | 21 705.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 255.00 | 3 255.00 | ||
310 Profit or loss | 18 446.00 | 18 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 579.00 | 579.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 57 932.00 | 57 932.00 | ||
492 Total Fixed Assets (Increases) | 3 779.00 | 3 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 834.00 | 15 834.00 | ||
378 Amount of deductible VAT on goods and services | 3 210.00 | 3 210.00 | ||
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