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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : CLOISONS PLAFONDS ISOLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2018-12-31 | Simplified |
| Name | CLOISONS PLAFONDS ISOLATIONS |
| Siren | 524501970 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003256 |
| Management number | 2010B01788 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97441 SAINTE-SUZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 262.00 | 23 893.00 | 28 369.00 | 52 262.00 |
040 Financial Assets | 399.00 | 399.00 | 399.00 | |
044 Total Fixed Assets | 52 661.00 | 23 893.00 | 28 769.00 | 52 661.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 9 084.00 | 9 084.00 | 9 084.00 | |
096 Total Current Assets + Prepaid Expenses | 9 826.00 | 9 826.00 | 9 826.00 | |
110 Total Assets | 62 487.00 | 23 893.00 | 38 595.00 | 62 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 419.00 | |||
134 Retained Earnings | 14 063.00 | |||
136 Profit for the Year | -4 645.00 | |||
142 Total Equity - Total I | 10 837.00 | |||
156 Loans and similar debts | 14 717.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 904.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 27 757.00 | |||
180 Liabilities Total | 38 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 733.00 | 100 733.00 | ||
226 Operating subsidies received | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 101 003.00 | 101 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 149.00 | 46 149.00 | ||
242 Other external expenses | 18 121.00 | 18 121.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 30 230.00 | 30 230.00 | ||
252 Social security contributions | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 7 500.00 | 7 500.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 105 310.00 | 105 310.00 | ||
270 Operating profit | -4 306.00 | -4 306.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | -4 645.00 | -4 645.00 | ||
316 Non-deductible compensation and personal benefits | 25 600.00 | 25 600.00 | ||
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