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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ECO CHARPENTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Simplified |
| 2021-07-23 | Public | 2021-02-28 | Simplified |
| 2020-10-19 | Public | 2020-02-29 | Simplified |
| 2019-07-30 | Public | 2019-02-28 | Complete |
| 2018-09-26 | Public | 2018-02-28 | Complete |
| 2017-09-22 | Public | 2017-02-28 | Complete |
| Name | ECO CHARPENTE SARL |
| Siren | 502740020 |
| Closing | 2022-02-28 |
| Registry code | 4002 |
| Registration number | 3388 |
| Management number | 2008B00069 |
| Activity code | 4391A |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 Luglon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 203.00 | 20 040.00 | 163.00 | 20 203.00 |
044 Total Fixed Assets | 20 203.00 | 20 040.00 | 163.00 | 20 203.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 7 869.00 | 7 869.00 | 7 869.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 22 969.00 | 22 969.00 | 22 969.00 | |
110 Total Assets | 43 171.00 | 20 040.00 | 23 131.00 | 43 171.00 |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
132 Other Reserves | 2 243.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | 1 444.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 11 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 690.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 21 688.00 | |||
180 Liabilities Total | 23 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 939.00 | 120 939.00 | ||
218 Production of services sold - France | 4 815.00 | 4 815.00 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
230 Other income | 2 359.00 | 2 359.00 | ||
232 Total operating income excluding VAT | 134 613.00 | 134 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 574.00 | 45 574.00 | ||
242 Other external expenses | 56 153.00 | 56 153.00 | ||
243 (including business tax) | -4 071.00 | -4 071.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
24B (including equipment leasing) | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 22 700.00 | 22 700.00 | ||
252 Social security contributions | 17 368.00 | 17 368.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 142 694.00 | 142 694.00 | ||
270 Operating profit | -8 080.00 | -8 080.00 | ||
290 Exceptional income | 4 213.00 | 4 213.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -3 879.00 | -3 879.00 | ||
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