Grow your business safely with LE TEIL FACADES
All the information you need about LE TEIL FACADES to develop and secure your business in France
L
HOME >
CORPORATES
>
LE TEIL FACADES >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : LE TEIL FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | LE TEIL FACADES |
| Siren | 897811329 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6848 |
| Management number | 2021B00308 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 236.00 | 6 264.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 236.00 | 6 264.00 | 6 500.00 |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
084 Cash | 22 884.00 | 22 884.00 | 22 884.00 | |
096 Total Current Assets + Prepaid Expenses | 25 682.00 | 25 682.00 | 25 682.00 | |
110 Total Assets | 32 182.00 | 236.00 | 31 946.00 | 32 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 436.00 | |||
142 Total Equity - Total I | 23 436.00 | |||
166 Suppliers and related accounts | 437.00 | |||
172 Other debts | 8 072.00 | |||
176 Total debts | 8 510.00 | |||
180 Liabilities Total | 31 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 162.00 | 61 162.00 | ||
232 Total operating income excluding VAT | 61 162.00 | 61 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 533.00 | 6 533.00 | ||
242 Other external expenses | 10 928.00 | 10 928.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 14 554.00 | 14 554.00 | ||
252 Social security contributions | 2 126.00 | 2 126.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 766.00 | 34 766.00 | ||
270 Operating profit | 26 395.00 | 26 395.00 | ||
306 Income tax's | 3 959.00 | 3 959.00 | ||
310 Profit or loss | 22 436.00 | 22 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 162.00 | 3 162.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
all companies in France
Complete and comprehensive database.
