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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : DESSINS CHARPENTES ET STRUCTURES BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | DESSINS CHARPENTES ET STRUCTURES BOIS |
| Siren | 432641272 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3929 |
| Management number | 2000B00183 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65260 Villelongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 442.00 | 44 542.00 | 900.00 | 45 442.00 |
028 Tangible Assets | 22 102.00 | 13 276.00 | 8 827.00 | 22 102.00 |
044 Total Fixed Assets | 67 544.00 | 57 818.00 | 9 727.00 | 67 544.00 |
068 Receivables – Trade and related accounts | 9 444.00 | 9 444.00 | 9 444.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 25 458.00 | 25 458.00 | 25 458.00 | |
092 Prepaid expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 38 869.00 | 38 869.00 | 38 869.00 | |
110 Total Assets | 106 413.00 | 57 818.00 | 48 595.00 | 106 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 976.00 | |||
136 Profit for the Year | 3 407.00 | |||
142 Total Equity - Total I | 37 182.00 | |||
166 Suppliers and related accounts | 3 455.00 | |||
172 Other debts | 2 942.00 | |||
174 Prepaid income | 5 016.00 | |||
176 Total debts | 11 413.00 | |||
180 Liabilities Total | 48 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 324.00 | 61 324.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 425.00 | 61 425.00 | ||
242 Other external expenses | 35 978.00 | 35 978.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
24B (including equipment leasing) | 3 156.00 | 3 156.00 | ||
250 Staff compensation | 11 945.00 | 11 945.00 | ||
252 Social security contributions | 4 067.00 | 4 067.00 | ||
254 Depreciation and amortization | 3 394.00 | 3 394.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 57 421.00 | 57 421.00 | ||
270 Operating profit | 4 004.00 | 4 004.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 407.00 | 3 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
490 Total Fixed Assets (Gross Value) | 61 711.00 | 61 711.00 | ||
492 Total Fixed Assets (Increases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 101.00 | 13 101.00 | ||
378 Amount of deductible VAT on goods and services | 3 815.00 | 3 815.00 | ||
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