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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SASU Concept construction Rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | SASU Concept construction Rénovation |
| Siren | 843872862 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10199 |
| Management number | 2022B00077 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 025.00 | 6 262.00 | 29 763.00 | 36 025.00 |
044 Total Fixed Assets | 36 025.00 | 6 262.00 | 29 763.00 | 36 025.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 1 296.00 | 1 296.00 | 1 296.00 | |
068 Receivables – Trade and related accounts | 41 005.00 | 41 005.00 | 41 005.00 | |
072 Receivables – Other | 17 235.00 | 17 235.00 | 17 235.00 | |
096 Total Current Assets + Prepaid Expenses | 59 836.00 | 59 836.00 | 59 836.00 | |
110 Total Assets | 95 861.00 | 6 262.00 | 89 599.00 | 95 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 752.00 | |||
142 Total Equity - Total I | 22 752.00 | |||
156 Loans and similar debts | 426.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
172 Other debts | 64 397.00 | |||
176 Total debts | 66 847.00 | |||
180 Liabilities Total | 89 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 608.00 | 124 608.00 | ||
232 Total operating income excluding VAT | 124 608.00 | 124 608.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 019.00 | 56 019.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 31 811.00 | 31 811.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 2 846.00 | 2 846.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
254 Depreciation and amortization | 6 262.00 | 6 262.00 | ||
264 Total operating expenses | 98 796.00 | 98 796.00 | ||
270 Operating profit | 25 812.00 | 25 812.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 3 839.00 | 3 839.00 | ||
310 Profit or loss | 21 752.00 | 21 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 650.00 | 20 650.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 375.00 | 15 375.00 | ||
492 Total Fixed Assets (Increases) | 36 025.00 | 36 025.00 | ||
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