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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EBENISTERIE AGENCEMENT EYMETOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-07-19 | Public | 2021-03-31 | Simplified |
| 2020-07-20 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | EBENISTERIE AGENCEMENT EYMETOIS |
| Siren | 491959615 |
| Closing | 2022-03-31 |
| Registry code | 2401 |
| Registration number | 1902 |
| Management number | 2006B00180 |
| Activity code | 3109B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24500 Eymet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 829.00 | 116 356.00 | 3 473.00 | 119 829.00 |
040 Financial Assets | 371.00 | 371.00 | 371.00 | |
044 Total Fixed Assets | 120 201.00 | 116 356.00 | 3 844.00 | 120 201.00 |
050 Raw materials, supplies, in progress | 15 513.00 | 15 513.00 | 15 513.00 | |
068 Receivables – Trade and related accounts | 5 049.00 | 5 049.00 | 5 049.00 | |
072 Receivables – Other | 19 947.00 | 19 947.00 | 19 947.00 | |
084 Cash | 1 676.00 | 1 676.00 | 1 676.00 | |
092 Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 43 748.00 | 43 748.00 | 43 748.00 | |
110 Total Assets | 163 949.00 | 116 356.00 | 47 592.00 | 163 949.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 7 237.00 | |||
134 Retained Earnings | -584.00 | |||
142 Total Equity - Total I | 13 253.00 | |||
156 Loans and similar debts | 544.00 | |||
166 Suppliers and related accounts | 17 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 183.00 | |||
172 Other debts | 16 141.00 | |||
176 Total debts | 34 339.00 | |||
180 Liabilities Total | 47 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 007.00 | 38 007.00 | ||
232 Total operating income excluding VAT | 38 007.00 | 38 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 579.00 | 10 579.00 | ||
240 Inventory changes (raw materials and supplies) | -577.00 | -577.00 | ||
242 Other external expenses | 18 269.00 | 18 269.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 819.00 | 3 819.00 | ||
254 Depreciation and amortization | 3 545.00 | 3 545.00 | ||
264 Total operating expenses | 42 751.00 | 42 751.00 | ||
270 Operating profit | -4 744.00 | -4 744.00 | ||
290 Exceptional income | 5 537.00 | 5 537.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 907.00 | 907.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 201.00 | 120 201.00 | ||
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