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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SARL CHIRON NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BEAU NETTOYAGE |
| Siren | 510192057 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84050 |
| Management number | 2009B01756 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 938.00 | 1 086.00 | 852.00 | 1 938.00 |
BJ TOTAL (I) | 1 938.00 | 1 086.00 | 852.00 | 1 938.00 |
BV Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
BX Customers and related accounts | 277.00 | 277.00 | 277.00 | |
BZ Other receivables | 899.00 | 899.00 | 899.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 4 322.00 | 4 322.00 | 4 322.00 | |
CO Grand total (0 to V) | 6 260.00 | 1 086.00 | 5 174.00 | 6 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 730.00 | 1 478.00 | 730.00 | |
DH Retained earnings | 1 157.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 714.00 | 714.00 | ||
DL TOTAL (I) | 2 544.00 | 3 734.00 | 2 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | |||
DX Trade payables and related accounts | 525.00 | |||
DY Tax and social security liabilities | 2 630.00 | 1 392.00 | 2 630.00 | |
EC TOTAL (IV) | 2 630.00 | 1 939.00 | 2 630.00 | |
EE Grand total (I to V) | 5 174.00 | 5 673.00 | 5 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 354.00 | 5 354.00 | 5 354.00 | |
FJ Net sales | 5 354.00 | 5 354.00 | 5 354.00 | |
FR Total operating income (I) | 5 354.00 | |||
FW Other purchases and external expenses | 1 563.00 | |||
FY Salaries and Wages | 1 667.00 | |||
FZ Social Security Contributions | 827.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 4 362.00 | |||
GG - OPERATING RESULT (I - II) | 992.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 278.00 | 278.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 354.00 | 5 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 640.00 | 4 640.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 714.00 | 714.00 | ||
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