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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : CHARPENTE AGRICOLE ET MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | CHARPENTE AGRICOLE ET MACONNERIE |
| Siren | 848068979 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 160 |
| Management number | 2019B00344 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 703.00 | 8 927.00 | 64 775.00 | 73 703.00 |
044 Total Fixed Assets | 73 703.00 | 8 927.00 | 64 775.00 | 73 703.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 13 530.00 | 13 530.00 | 13 530.00 | |
084 Cash | 9 533.00 | 9 533.00 | 9 533.00 | |
092 Prepaid expenses | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 28 998.00 | 28 998.00 | 28 998.00 | |
110 Total Assets | 102 700.00 | 8 927.00 | 93 773.00 | 102 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 447.00 | |||
136 Profit for the Year | 34 346.00 | |||
142 Total Equity - Total I | 40 793.00 | |||
156 Loans and similar debts | 7 362.00 | |||
166 Suppliers and related accounts | 25 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 374.00 | |||
172 Other debts | 20 408.00 | |||
176 Total debts | 52 980.00 | |||
180 Liabilities Total | 93 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 000.00 | 276 000.00 | ||
226 Operating subsidies received | 17 000.00 | 17 000.00 | ||
230 Other income | 523.00 | 523.00 | ||
232 Total operating income excluding VAT | 293 523.00 | 293 523.00 | ||
234 Purchases of goods (including customs duties) | 3 058.00 | 3 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 903.00 | 5 903.00 | ||
242 Other external expenses | 29 556.00 | 29 556.00 | ||
244 Taxes, duties and similar payments | 3 037.00 | 3 037.00 | ||
250 Staff compensation | 180 868.00 | 180 868.00 | ||
252 Social security contributions | 20 961.00 | 20 961.00 | ||
254 Depreciation and amortization | 8 866.00 | 8 866.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 252 259.00 | 252 259.00 | ||
270 Operating profit | 41 264.00 | 41 264.00 | ||
290 Exceptional income | 1 222.00 | 1 222.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 4 272.00 | 4 272.00 | ||
306 Income tax's | 3 710.00 | 3 710.00 | ||
310 Profit or loss | 34 346.00 | 34 346.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 7.00 | 7.00 | ||
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