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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2020-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE PARQUET |
| Siren | 813865904 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20453 |
| Management number | 2016B02325 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 507.00 | 5 604.00 | 904.00 | 6 507.00 |
044 Total Fixed Assets | 6 507.00 | 5 604.00 | 904.00 | 6 507.00 |
068 Receivables – Trade and related accounts | 142 839.00 | 142 839.00 | 142 839.00 | |
072 Receivables – Other | 39 652.00 | 39 652.00 | 39 652.00 | |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 183 922.00 | 183 922.00 | 183 922.00 | |
110 Total Assets | 190 429.00 | 5 604.00 | 184 826.00 | 190 429.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 954.00 | |||
136 Profit for the Year | 46 542.00 | |||
142 Total Equity - Total I | 62 495.00 | |||
166 Suppliers and related accounts | 75 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 47 308.00 | |||
176 Total debts | 122 330.00 | |||
180 Liabilities Total | 184 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 270 839.00 | 270 839.00 | ||
218 Production of services sold - France | 270 839.00 | 270 839.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 275 339.00 | 275 339.00 | ||
242 Other external expenses | 122 617.00 | 122 617.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 74 806.00 | 74 806.00 | ||
252 Social security contributions | 21 373.00 | 21 373.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 2 502.00 | 2 502.00 | ||
264 Total operating expenses | 222 585.00 | 222 585.00 | ||
270 Operating profit | 52 754.00 | 52 754.00 | ||
300 Exceptional expenses | 3 344.00 | 3 344.00 | ||
306 Income tax's | 2 869.00 | 2 869.00 | ||
310 Profit or loss | 46 542.00 | 46 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 5 674.00 | 5 674.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 107.00 | 7 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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