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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : C.I.P CLOISON-ISOLATION-PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2020-03-31 | Simplified |
| 2020-03-03 | Public | 2018-03-31 | Simplified |
| 2019-12-18 | Public | 2019-03-31 | Simplified |
| Name | C.I.P CLOISON-ISOLATION-PLATRERIE |
| Siren | 522626464 |
| Closing | 2020-03-31 |
| Registry code | 1601 |
| Registration number | 4298 |
| Management number | 2010B00417 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16800 Soyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 358.00 | 30 084.00 | 5 274.00 | 35 358.00 |
044 Total Fixed Assets | 35 358.00 | 30 084.00 | 5 274.00 | 35 358.00 |
064 Advances and down payments on orders | 8 458.00 | 8 458.00 | 8 458.00 | |
068 Receivables – Trade and related accounts | 40 232.00 | 40 232.00 | 40 232.00 | |
072 Receivables – Other | 153 143.00 | 153 143.00 | 153 143.00 | |
084 Cash | 33 971.00 | 33 971.00 | 33 971.00 | |
096 Total Current Assets + Prepaid Expenses | 235 804.00 | 235 804.00 | 235 804.00 | |
110 Total Assets | 271 163.00 | 30 084.00 | 241 079.00 | 271 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 155 373.00 | |||
136 Profit for the Year | 20 430.00 | |||
142 Total Equity - Total I | 186 803.00 | |||
156 Loans and similar debts | 3 545.00 | |||
166 Suppliers and related accounts | 3 044.00 | |||
172 Other debts | 47 686.00 | |||
176 Total debts | 54 275.00 | |||
180 Liabilities Total | 241 079.00 | |||
199 Of which current accounts of debit partners | 148 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 828.00 | 210 824.00 | 309 828.00 | |
222 Inventory production | -13 015.00 | |||
230 Other income | 922.00 | 2 774.00 | 922.00 | |
232 Total operating income excluding VAT | 310 750.00 | 200 584.00 | 310 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 236.00 | 18 784.00 | 43 236.00 | |
242 Other external expenses | 58 636.00 | -29 352.00 | 58 636.00 | |
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 3 625.00 | 3 956.00 | 3 625.00 | |
250 Staff compensation | 131 210.00 | 84 470.00 | 131 210.00 | |
252 Social security contributions | 46 409.00 | 27 184.00 | 46 409.00 | |
254 Depreciation and amortization | 1 981.00 | 924.00 | 1 981.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 285 099.00 | 105 966.00 | 285 099.00 | |
270 Operating profit | 25 650.00 | 94 618.00 | 25 650.00 | |
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 148.00 | 9.00 | 148.00 | |
300 Exceptional expenses | 1 430.00 | 901.00 | 1 430.00 | |
306 Income tax's | 3 747.00 | 20 677.00 | 3 747.00 | |
310 Profit or loss | 20 430.00 | 73 031.00 | 20 430.00 | |
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