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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CHARPENTE PRESQU'ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| Name | CHARPENTE PRESQU'ILE |
| Siren | 819174947 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 9699 |
| Management number | 2016B00867 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97220 LA TRINITE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 648.00 | |||
CF Cash and cash equivalents | 26 230.00 | |||
CJ TOTAL (II) | 26 878.00 | |||
CO Grand total (0 to V) | 26 878.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DD Legal reserve (1) | 11 288.00 | 11 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 783.00 | 9 783.00 | ||
DL TOTAL (I) | 21 371.00 | 21 371.00 | ||
DX Trade payables and related accounts | 1 048.00 | 1 048.00 | ||
DY Tax and social security liabilities | 4 459.00 | 4 459.00 | ||
EC TOTAL (IV) | 5 507.00 | 5 507.00 | ||
EE Grand total (I to V) | 26 878.00 | 26 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 122 112.00 | |||
FJ Net sales | 122 112.00 | |||
FR Total operating income (I) | 122 112.00 | |||
FS Purchases of goods (including customs duties) | 63 128.00 | |||
FU Purchases of raw materials and other supplies | 17 132.00 | |||
FW Other purchases and external expenses | 9 671.00 | |||
FZ Social Security Contributions | 22 397.00 | |||
GF Total Operating Expenses (II) | 112 328.00 | |||
GG - OPERATING RESULT (I - II) | 9 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 112.00 | 122 112.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 329.00 | 112 329.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 783.00 | 9 783.00 | ||
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