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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CLEAN FACADE sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2020-08-14 | Public | 2017-12-31 | Simplified |
| Name | CLEAN FACADE sarl |
| Siren | 828164111 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1848 |
| Management number | 2017B00092 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 493.00 | 27 715.00 | 6 779.00 | 34 493.00 |
044 Total Fixed Assets | 34 493.00 | 27 715.00 | 6 779.00 | 34 493.00 |
068 Receivables – Trade and related accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 26 178.00 | 26 178.00 | 26 178.00 | |
096 Total Current Assets + Prepaid Expenses | 32 225.00 | 32 225.00 | 32 225.00 | |
110 Total Assets | 66 718.00 | 27 715.00 | 39 004.00 | 66 718.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -73 485.00 | |||
136 Profit for the Year | 30 973.00 | |||
142 Total Equity - Total I | -42 211.00 | |||
156 Loans and similar debts | 40 443.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 40 361.00 | |||
176 Total debts | 81 215.00 | |||
180 Liabilities Total | 39 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 049.00 | 356 049.00 | ||
226 Operating subsidies received | 3 758.00 | 3 758.00 | ||
232 Total operating income excluding VAT | 359 806.00 | 359 806.00 | ||
234 Purchases of goods (including customs duties) | 88 221.00 | 88 221.00 | ||
242 Other external expenses | 47 472.00 | 47 472.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 134 115.00 | 134 115.00 | ||
252 Social security contributions | 50 351.00 | 50 351.00 | ||
254 Depreciation and amortization | 7 189.00 | 7 189.00 | ||
264 Total operating expenses | 328 465.00 | 328 465.00 | ||
270 Operating profit | 31 341.00 | 31 341.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
310 Profit or loss | 30 973.00 | 30 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 31 993.00 | 31 993.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 114.00 | 22 114.00 | ||
378 Amount of deductible VAT on goods and services | 20 692.00 | 20 692.00 | ||
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