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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CHARPENTE PRESQU'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| Name | CHARPENTE PRESQU'ILE |
| Siren | 819174947 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3605 |
| Management number | 2016B00867 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97220 LA TRINITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 576.00 | |||
CF Cash and cash equivalents | 15 291.00 | |||
CJ TOTAL (II) | 15 868.00 | |||
CO Grand total (0 to V) | 5.00 | 15 868.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 2 033.00 | 2 033.00 | ||
DG Other reserves | 2 628.00 | 2 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 660.00 | 8 660.00 | ||
DL TOTAL (I) | 11 588.00 | 11 588.00 | ||
DX Trade payables and related accounts | 1 157.00 | 1 157.00 | ||
DY Tax and social security liabilities | 3 123.00 | 3 123.00 | ||
EC TOTAL (IV) | 4 280.00 | 4 280.00 | ||
EE Grand total (I to V) | 15 868.00 | 15 868.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125 632.00 | |||
FG Production sold - services | 65 330.00 | |||
FJ Net sales | 125 632.00 | |||
FR Total operating income (I) | 125 632.00 | |||
FS Purchases of goods (including customs duties) | 27 095.00 | |||
FT Inventory change (goods) | 7 687.00 | |||
FU Purchases of raw materials and other supplies | 3 091.00 | |||
FW Other purchases and external expenses | 89 733.00 | |||
FZ Social Security Contributions | 27 239.00 | |||
GF Total Operating Expenses (II) | 116 972.00 | |||
GG - OPERATING RESULT (I - II) | 8 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 632.00 | 125 632.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 972.00 | 116 972.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 659.00 | 8 659.00 | ||
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