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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AZ CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2022-10-13 | Public | 2019-12-31 | Simplified |
| 2022-10-06 | Public | 2018-12-31 | Simplified |
| Name | AZ CHARPENTES |
| Siren | 832783286 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12740 |
| Management number | 2017B02301 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 933.00 | 181.00 | 14 752.00 | 14 933.00 |
044 Total Fixed Assets | 14 933.00 | 181.00 | 14 752.00 | 14 933.00 |
072 Receivables – Other | 11 198.00 | 11 198.00 | 11 198.00 | |
084 Cash | 18 368.00 | 18 368.00 | 18 368.00 | |
096 Total Current Assets + Prepaid Expenses | 29 565.00 | 29 565.00 | 29 565.00 | |
110 Total Assets | 44 499.00 | 181.00 | 44 318.00 | 44 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 997.00 | |||
142 Total Equity - Total I | 17 997.00 | |||
166 Suppliers and related accounts | 8 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 503.00 | |||
172 Other debts | 17 840.00 | |||
176 Total debts | 26 321.00 | |||
180 Liabilities Total | 44 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 933.00 | |||
199 Of which current accounts of debit partners | 8 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 315.00 | 163 315.00 | ||
230 Other income | 365.00 | 365.00 | ||
232 Total operating income excluding VAT | 163 680.00 | 163 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 948.00 | ||
242 Other external expenses | 68 268.00 | 68 268.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 59 519.00 | 59 519.00 | ||
252 Social security contributions | 18 286.00 | 18 286.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 147 797.00 | 147 797.00 | ||
270 Operating profit | 15 883.00 | 15 883.00 | ||
300 Exceptional expenses | 792.00 | 792.00 | ||
306 Income tax's | 2 094.00 | 2 094.00 | ||
310 Profit or loss | 12 997.00 | 12 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 100.00 | 4 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
492 Total Fixed Assets (Increases) | 14 933.00 | 14 933.00 | ||
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