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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LLC FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| Name | LLC FACADE |
| Siren | 892761842 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 295 |
| Management number | 2021B00012 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 Uckange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 916.00 | 3 912.00 | 19 003.00 | 22 916.00 |
044 Total Fixed Assets | 22 916.00 | 3 912.00 | 19 003.00 | 22 916.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
096 Total Current Assets + Prepaid Expenses | 19 741.00 | 19 741.00 | 19 741.00 | |
110 Total Assets | 42 657.00 | 3 912.00 | 38 744.00 | 42 657.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 237.00 | |||
142 Total Equity - Total I | 13 237.00 | |||
166 Suppliers and related accounts | 8 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 429.00 | |||
172 Other debts | 17 005.00 | |||
176 Total debts | 25 506.00 | |||
180 Liabilities Total | 38 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 202 168.00 | 202 168.00 | ||
218 Production of services sold - France | 235 828.00 | 235 828.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 235 831.00 | 235 831.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 043.00 | 66 043.00 | ||
242 Other external expenses | 41 222.00 | 41 222.00 | ||
244 Taxes, duties and similar payments | 2 228.00 | 2 228.00 | ||
250 Staff compensation | 86 663.00 | 86 663.00 | ||
252 Social security contributions | 26 041.00 | 26 041.00 | ||
254 Depreciation and amortization | 3 912.00 | 3 912.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 226 116.00 | 226 116.00 | ||
270 Operating profit | 9 715.00 | 9 715.00 | ||
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 8 237.00 | 8 237.00 | ||
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