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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : L.F. TUYAUTERIE DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| Name | L.F. TUYAUTERIE DE L EST |
| Siren | 878645589 |
| Closing | 2021-09-30 |
| Registry code | 5752 |
| Registration number | 2332 |
| Management number | 2019B00452 |
| Activity code | 4332B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57415 Montbronn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 406.00 | 19 188.00 | 30 218.00 | 49 406.00 |
044 Total Fixed Assets | 49 406.00 | 19 188.00 | 30 218.00 | 49 406.00 |
050 Raw materials, supplies, in progress | 1 342.00 | 1 342.00 | 1 342.00 | |
068 Receivables – Trade and related accounts | 51 598.00 | 51 598.00 | 51 598.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 13 292.00 | 13 292.00 | 13 292.00 | |
096 Total Current Assets + Prepaid Expenses | 66 400.00 | 66 400.00 | 66 400.00 | |
110 Total Assets | 115 806.00 | 19 188.00 | 96 618.00 | 115 806.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 586.00 | |||
134 Retained Earnings | 11 124.00 | |||
136 Profit for the Year | 37 514.00 | |||
142 Total Equity - Total I | 59 224.00 | |||
156 Loans and similar debts | 11 546.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
172 Other debts | 22 175.00 | |||
176 Total debts | 37 394.00 | |||
180 Liabilities Total | 96 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 762.00 | 115 762.00 | ||
232 Total operating income excluding VAT | 115 762.00 | 115 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 921.00 | 34 921.00 | ||
240 Inventory changes (raw materials and supplies) | 4 238.00 | 4 238.00 | ||
242 Other external expenses | 19 404.00 | 19 404.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
254 Depreciation and amortization | 11 259.00 | 11 259.00 | ||
264 Total operating expenses | 70 574.00 | 70 574.00 | ||
270 Operating profit | 45 188.00 | 45 188.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 7 561.00 | 7 561.00 | ||
310 Profit or loss | 37 514.00 | 37 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 470.00 | 2 470.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 271.00 | 271.00 | ||
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