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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : CONTRERAS COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | CONTRERAS COUVERTURE |
| Siren | 841716319 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8267 |
| Management number | 2018B00808 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 313.00 | 313.00 | 313.00 | |
028 Tangible Assets | 42 900.00 | 13 856.00 | 29 044.00 | 42 900.00 |
044 Total Fixed Assets | 43 213.00 | 14 169.00 | 29 044.00 | 43 213.00 |
072 Receivables – Other | 36 284.00 | 36 284.00 | 36 284.00 | |
096 Total Current Assets + Prepaid Expenses | 36 284.00 | 36 284.00 | 36 284.00 | |
110 Total Assets | 79 497.00 | 14 169.00 | 65 328.00 | 79 497.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 036.00 | |||
136 Profit for the Year | 8 042.00 | |||
142 Total Equity - Total I | 38 078.00 | |||
156 Loans and similar debts | 11 632.00 | |||
172 Other debts | 15 618.00 | |||
176 Total debts | 27 250.00 | |||
180 Liabilities Total | 65 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 987.00 | 141 987.00 | ||
232 Total operating income excluding VAT | 141 987.00 | 141 987.00 | ||
234 Purchases of goods (including customs duties) | 69 129.00 | 69 129.00 | ||
242 Other external expenses | 56 469.00 | 56 469.00 | ||
254 Depreciation and amortization | 6 928.00 | 6 928.00 | ||
264 Total operating expenses | 132 526.00 | 132 526.00 | ||
270 Operating profit | 9 461.00 | 9 461.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 042.00 | 8 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 213.00 | 43 213.00 | ||
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