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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CAN CIHAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| Name | CAN CIHAN CONSTRUCTION |
| Siren | 838649028 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22091 |
| Management number | 2018B01750 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 550.00 | 12 167.00 | 5 383.00 | 17 550.00 |
044 Total Fixed Assets | 17 550.00 | 12 167.00 | 5 383.00 | 17 550.00 |
050 Raw materials, supplies, in progress | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 24 178.00 | 24 178.00 | 24 178.00 | |
110 Total Assets | 41 728.00 | 12 167.00 | 29 561.00 | 41 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 262.00 | |||
136 Profit for the Year | 9 931.00 | |||
142 Total Equity - Total I | 26 343.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 2 938.00 | |||
176 Total debts | 3 218.00 | |||
180 Liabilities Total | 29 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 020.00 | 109 478.00 | 106 020.00 | |
222 Inventory production | 10 000.00 | 1 000.00 | 10 000.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5 358.00 | 374.00 | 5 358.00 | |
232 Total operating income excluding VAT | 121 378.00 | 113 852.00 | 121 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 209.00 | 14 476.00 | 20 209.00 | |
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 31 996.00 | 58 122.00 | 31 996.00 | |
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 2 009.00 | 1 067.00 | |
250 Staff compensation | 43 120.00 | 29 193.00 | 43 120.00 | |
252 Social security contributions | 12 181.00 | 10 214.00 | 12 181.00 | |
254 Depreciation and amortization | 3 510.00 | 3 510.00 | 3 510.00 | |
262 Other expenses | 785.00 | 339.00 | 785.00 | |
264 Total operating expenses | 110 368.00 | 117 862.00 | 110 368.00 | |
270 Operating profit | 11 010.00 | -4 009.00 | 11 010.00 | |
280 Financial income | 11.00 | 34.00 | 11.00 | |
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 051.00 | 1 051.00 | ||
310 Profit or loss | 9 931.00 | -3 975.00 | 9 931.00 | |
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