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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CC TRADITIONNEL FARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-12-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | CC TRADITIONNEL FARIA |
| Siren | 842276750 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 19109 |
| Management number | 2018B02025 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 4 333.00 | 8 667.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 4 333.00 | 8 667.00 | 13 000.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 29 782.00 | 29 782.00 | 29 782.00 | |
072 Receivables – Other | 7 291.00 | 7 291.00 | 7 291.00 | |
084 Cash | 17 547.00 | 17 547.00 | 17 547.00 | |
096 Total Current Assets + Prepaid Expenses | 66 620.00 | 66 620.00 | 66 620.00 | |
110 Total Assets | 79 620.00 | 4 333.00 | 75 287.00 | 79 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40.00 | |||
136 Profit for the Year | 20 429.00 | |||
142 Total Equity - Total I | 23 769.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 351.00 | |||
172 Other debts | 37 395.00 | |||
176 Total debts | 51 518.00 | |||
180 Liabilities Total | 75 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 653.00 | 248 653.00 | ||
222 Inventory production | -5 476.00 | -5 476.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 243 180.00 | 243 180.00 | ||
242 Other external expenses | 112 996.00 | 112 996.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 74 833.00 | 74 833.00 | ||
252 Social security contributions | 25 893.00 | 25 893.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 218 097.00 | 218 097.00 | ||
270 Operating profit | 25 084.00 | 25 084.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
306 Income tax's | 3 763.00 | 3 763.00 | ||
310 Profit or loss | 20 429.00 | 20 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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